Handle customer connections, disconnections, monthly billing, payment types, and operational reports from a single centralized portal built for cable operators.
Built for day-to-day cable business operations with strong hierarchy control, transparent billing workflows, and reliable collection tracking.
Create new connections, assign operator/executive, manage customer box details, and maintain active/inactive service status.
Track monthly charges, collect payments, update outstanding balances, and maintain complete payment and billing history.
Support normal payment, credit note, and debit note entries with automatic outstanding recalculation.
Handle disconnection and reconnection requests, approvals, and customer status transitions.
Operate by Region -> Area -> Operator -> Executive structure with role-based module permissions.
View collection, subscription, and box reports with dashboard KPIs for operational monitoring.
For using this portal or requesting customization, contact:
Email: abhamandwale456@gmail.com
Contact No.: 9685768496