The module contains web interface and database functions to administer orders and invoices.
The address matches that provide a sufficient base for billing (complete address, not a secret number, etc.) is given an automatic credit of 1000 SEK to the customer who can immediately start using it. After each call creates an order, based on talk time and call cost. Once the credit limit is reached an invoice is created based on the existing orders, that can be sent for billing (you can do it themselves or hire an external company). You decide manually when the invoice should be sent.
Now the customer can´t call again until the first invoice is paid. When it is paid, the credit limit will be increased automatically.
Invoice bases can also be changed manually before dispatch. Customers can e.g. get a lower price per minute, etc.
The module communicates with the external service that handles billing and ledgers.
The module has a pricelist function (art.nr, article / description, price). All new customers are automatically linked to basic pricelist and can then be manually given discounts etc.
The system does not include modules for bookkeeping or printing invoices