Cbill KeralaVision Billing App
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Downloads
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info
About this app
Private application for KeralaVision Local Cable Operators (LCOs). Access limited to the companies registered on cbill.kvdc.net. Multiple LCOs can be linked to each company.
This application helps the KeralaVision Operators to generate monthly invoices and manage monthly collection by different agents. The Customer data CRFs and usage statistics are synced from the KCCL SMS server directly. Companies have the option to create Areas and Sub-Areas(routes) and group the customers according to the collection route. You can add the ID of your customers, current outstanding balance etc to each CRF by bulk import in the CBill server. You also have the option to re-arrange the collection order of the customers by simple drag and drop.
On every new bill creation date, all customers will be under UNPAID tab in Billing and will be moved to PAID tab on successful collection. The UNBILLED boxes are also listed with the reason. Annual/Term payments are also taken care of.
Features:
Company Login with multiple LCOs
Complete Customer Details
Customer Nickname Supported
Both CRF & Customer ID Supported
Filter by Area & Sub-Area
List by Collection order
Customer GPS marking
Near-by Customer List
STBs Barcode Scan
Monthly Invoice Generation
Unpaid, Paid, Unbilled tabs
Multiple Collection Agents
Receipt Generation
Bluetooth Printer Connectivity
Collection Day Book
Cash-in-hand of Agents
Agent Cash Remittance history
Customer Support Request Creation
Reminder Creation
Synchronization with SMS server
Live data update to CBill Server
Support Offline Usage
This application helps the KeralaVision Operators to generate monthly invoices and manage monthly collection by different agents. The Customer data CRFs and usage statistics are synced from the KCCL SMS server directly. Companies have the option to create Areas and Sub-Areas(routes) and group the customers according to the collection route. You can add the ID of your customers, current outstanding balance etc to each CRF by bulk import in the CBill server. You also have the option to re-arrange the collection order of the customers by simple drag and drop.
On every new bill creation date, all customers will be under UNPAID tab in Billing and will be moved to PAID tab on successful collection. The UNBILLED boxes are also listed with the reason. Annual/Term payments are also taken care of.
Features:
Company Login with multiple LCOs
Complete Customer Details
Customer Nickname Supported
Both CRF & Customer ID Supported
Filter by Area & Sub-Area
List by Collection order
Customer GPS marking
Near-by Customer List
STBs Barcode Scan
Monthly Invoice Generation
Unpaid, Paid, Unbilled tabs
Multiple Collection Agents
Receipt Generation
Bluetooth Printer Connectivity
Collection Day Book
Cash-in-hand of Agents
Agent Cash Remittance history
Customer Support Request Creation
Reminder Creation
Synchronization with SMS server
Live data update to CBill Server
Support Offline Usage
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No data shared with third parties
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No data collected
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Data is encrypted in transit
Data can’t be deleted
What's new
Support up to Android 13
Bug fixed
Performance improved
Bug fixed
Performance improved