Billing & Invoicing Management
Integrate with your own billing systems, or use our own Built-in System
Companies can be billed on an anniversary date, or any date you choose. If changes are made during a monthly period, they will be fractionally billed or credited on the next billing cycle. The billing system can be turned off, if an external billing system is integrated with. Parts of the billing system can be turned on, for extracting specific amounts of data.
Multi-lingual –invoices can be delivered in a native language and tracked in the database language nonspecific
Multi-currency – companies can be invoiced in whichever currency they choose, and then are billed based on that currency. This currency can be changed by the hoster. All bills are presented in the native currency and at the pricing the Reseller sets.
Templated invoices – hosters and resellers can customize the look and feel of any part of an invoice and quickly email it out to any company.
Resellers are given three methods of billing to choose from
Manual invoices can be created, and invoices can be modified or deleted
Price system:
Payment Processing System:
Over 54 payment processors are accepted by the system
The following are some of the abilities of the system:
SharePoint can be charged on a per site, or per Plan basis. We have pricing and payment plans to suit per plan, user or per site or instance
Extra Item billing – This is the ability to charge for things that are not a part of our system. Say you have a support contract, or a hardware lease, or a one time support call, all of these can be billed through our system. You can charge per company, or per user.