EEloERP Aide
Aide › Types d’activité › Internet / Cable / Telecom

Run an internet, cable or telecom service on EloERP

Bill your subscribers every month without typing invoices: set up your packages, put each customer on a plan, let the billing run raise the invoices, then collect, remind and suspend the ones who do not pay.

  1. Sign up and choose your business type

    Create your company's account in a few steps, choose the product and industry that fit your business, and start your free trial.

  2. Set up your company profile

    Add your logo, contact details, tax number, address and regional settings on day one, before you enter any invoice.

  3. Set up taxes

    Add the sales tax, VAT or GST rates you charge and pay, choose where each one shows and which account it posts to.

  4. Set up payment methods

    Link cash, card, bank transfer and other ways of being paid to the right cash or bank account, and add your real bank accounts.

  5. Create your packages as plans

    Set up what you sell on a schedule, its price, how often it bills, its tax, fees, trial and contract length.

  6. Add your own subscriber fields

    Add your own details to every subscription, such as a connection ID, router serial, locker number or unit number, and choose which print on the invoice.

  7. Add your customers

    Add, find, edit, import and export your customers, and give each one a ledger (khata), an opening balance, a credit limit, a price tier and an area.

  8. Put a customer on a plan

    Put a customer on a plan, then pause, resume, cancel, change plan, bill early or send the customer a pay link from the subscription's page.

  9. Choose the billing settings

    Company-wide rules for recurring billing, including invoice status, run hour, defaults for new plans, pay instructions, ledgers, deferred revenue, webhook and MikroTik router.

  10. Raise the month's invoices

    See every daily billing run, preview what is due without raising anything, and raise all due invoices at once.

  11. Take a payment

    Record money received in cash, by bank transfer or by cheque, from a customer or any other source, and settle customer invoices.

  12. Send reminders and suspend unpaid connections

    Set the ladder of reminders, late fees and suspensions that runs on every unpaid subscription invoice as days pass.

  13. See who has not paid

    Who owes what on subscription invoices, split by how late it is, customer by customer.

  14. Track recurring revenue and churn

    What your subscriber base is worth each month (MRR), how many subscribers you gained and lost, and what was actually billed.

  15. Let the AI help you run the business

    A tour of the AI in EloERP - asking about your books, voice entries, reading supplier bills, suggested orders, the WhatsApp briefing and connecting your own Claude or ChatGPT - and the rule that nothing posts until a person approves it.