The latest version of SATbill includes a number of new features including:
The ability to automatically email customers based on PO expiry, Airtime agreement end, invoice payment overdue, etc.
The facility to broadcast general emails (with HTML content) based on a selection of customers or equipment types.
The facility to do a billing run for a defined period across calendar months with bundle-handling covering the same period. It also allows billing runs to be separated by provider(s).
An invoice reconciliation report, allowing billed and unbilled charges and traffic to be reported by provider.
The facility to mark an invoice as paid, and either enter or generate a receipt number.
A new Iridium Provisioning Module enables users to:
Load IMEIs in bulk and activate them via the IWS
Set individual permissions for customers to activate, suspend, unsuspend, deactivate and view their IMEIs.
The latest version of the Customer Portal now enables your customers to:
View their invoices and the paid/due/overdue status of each.
Pay their invoices, using the eWAY payment gateway.
Enter an IMEI and activate it.
Suspend, unsuspend and deactivate an IMEI.
View all their IMEIs and their current status.
Set and view their own usage alerts and view the usage for all items.
The latest version of the High Usage Monitoring Module now enables:
Alert levels to be set by an individual item and by a group of items
An Alert to be generated with defined placeholders.
A SIM or IMEI to be suspended if a critical usage level is reached.