Invoicing on Autopilot. Revenue on Time.
Our automated invoicing engine generates accurate, tax-compliant invoices for prepaid, postpaid, and hybrid accounts the moment each billing cycle closes — complete with CDR-level detail and automated payment reminders. For BSPs and TSPs, that means faster collections, cleaner books, and a finance team freed from spreadsheet reconciliation.
Enterprise Scalability
Engineered for high-throughput, carrier-grade environments.
Total Security
Bank-grade encryption and strict compliance out of the box.
Billing Cycles That Close Themselves
For an operator running hundreds of accounts across prepaid wallets, postpaid contracts, and hybrid arrangements, manual invoicing is a monthly tax on the whole business. Exports, spreadsheets, and copy-paste errors delay cash, trigger disputes, and tie your finance team to the calendar. Automated Invoicing removes the human bottleneck between traffic delivered and revenue collected.
Every invoice is assembled directly from rated, per-message CDRs — the same records produced in real time as traffic flows through the platform. There is no separate reconciliation step because there is nothing to reconcile: the line items on the invoice are the transactions themselves, priced at the rates in force when they occurred. When a customer questions a charge, you answer with per-message evidence, not estimates.
The engine is built for month-end at platform scale. Invoice generation runs on schedules you define — daily, weekly, or monthly per account — and processes high-volume billing runs on the same fault-tolerant infrastructure that carries your traffic at 10K+ TPS with a 99.9% uptime SLA. A thousand accounts closing on the same night is a routine event, not a risk.
Financial documents demand financial-grade controls. Jurisdiction-aware tax rules are applied automatically, every generated invoice is stored with a complete audit trail, and access is strictly role-controlled. Your books stay defensible under audit, your customers receive consistent and transparent statements, and revenue arrives on schedule — every cycle, without exception.
Why choose our Automated Invoicing?
Invoices are assembled directly from rated, per-message CDRs, so every line item is traceable to real traffic. Whatever mix of prepaid, postpaid, and hybrid accounts you run, the cycle closes on schedule — without a human in the loop.
Scheduled Generation
Invoices generate automatically on daily, weekly, or monthly cycles, matched to each account's billing model — prepaid, postpaid, or hybrid. Month-end stops being a fire drill, and cash flow becomes predictable because billing never runs late.
Tax & Compliance
Dynamic tax rules apply VAT, GST, and local levies automatically based on each customer's jurisdiction, on every invoice generated. You expand into new markets without rebuilding billing logic, and every document stands up to audit.
Automated Reminders
Overdue postpaid accounts receive escalating email and SMS reminders on a schedule you define, with no manual chasing required. Days-sales-outstanding shrinks, and awkward collection calls all but disappear from your finance team's week.
Payment Gateway Integration
Clients settle invoices instantly through integrated payment providers, with payments reconciled back to the right account automatically. Faster settlement means healthier cash flow — and prepaid top-ups that arrive before balances ever run dry.
Close every billing cycle without lifting a finger
See automated invoicing running against real CDR volumes — book a demo with our solutions architects and take manual billing off your calendar for good.
Contact Sales Team