• Create products
• Set up pricing
• Set up / NRCs, MRCs
• Child products
This module is where the operating company will upload / ﬁll their product catalog.
Here is where all previously created products will be quoted and offered to the end customer.
• Send quote
• Send Agreement
• Initial Contact
• Hardware Purchase and Shipping (via API)• • Installation Dates
• 911, Caller ID,
• Directory listing
• Support Handover
• Project Completed
Hunt groups/ring groups
Shipping configuration (Multi sites)
Currently integrated with G Suite for authentication.
Roles: Pre-Defined set of permissions / access for a group of users.
Individual: set of permissions in addition to roles.
DID database for Owned numbers.
DID routing info is displayed as well as status (in use, reserved, standby, available.)
Monthly Recurring Billing / Subscription Billing
Billing Actions Suspend / Enable
Automated Tax Compliance via API
CDR Parsing From Any Source
Day/Anniversary Billing for Your Customers
Credit Card and ACH Payment Gateways
Simple Migration From Your Old Useless Billing System
• Commission group
• ACH Payments
Email notifications can be configurable and customized based on different criteria: CC, BSS, etc. including an SMTP
relay integration that provides delivery receipts of all email notifications sent.
• Contracted term
• Balance due
• Customer aging
• Last installation date
• Active products
• Executed contract
• Order history
• Provisioning summary
• Client status
• Request tickets on behalf of the customer