Telecom billing
ISP Billing Software. Automated collections & FreeRADIUS AAA.
Coordinate subscriber plans, automated invoicing, payment collections, dunning, adjustments and FreeRADIUS AAA authentication while keeping ISP finance and customer teams aligned.
System scope
The capabilities operators use to move work forward.
The OSS/BSS pages use the same Kashtrix visual language, but each domain changes layout, emphasis and information density to match its operational role.
Invoice operations
Generate and track invoices with subscriber and service context.
Payments
Connect payment channels, status events and reconciliation workflows.
Collections
Coordinate reminders, aging policy and service actions.
Financial controls
Keep adjustments, approvals and audit trails visible.
Revenue insights
Surface trends before revenue leakage compounds.
Operational workflow
A visible path from input to outcome.
The workflow below reflects this product domain rather than repeating a generic dashboard story.
Step 1
Rate service
Policy, ownership and evidence remain attached to the work as it progresses.
Step 2
Create invoice
Policy, ownership and evidence remain attached to the work as it progresses.
Step 3
Notify customer
Policy, ownership and evidence remain attached to the work as it progresses.
Step 4
Collect payment
Policy, ownership and evidence remain attached to the work as it progresses.
Step 5
Reconcile revenue
Policy, ownership and evidence remain attached to the work as it progresses.
Controlled access
Roles and permissions around operational actions.
Traceable change
Keep intent and result visible for review.
Operational context
Bring relevant network or business state into the task.
Telecom billing deployment
Evaluate ISP Billing Software for your operation.
Share your subscriber scale, network vendors, AAA stack, billing model and automation requirements. We’ll map integrations and an implementation path.