Portal

A solution for

Streamlining communications with distribution partners

for payments transactions

Invoices

Fast access to all open, partial and paid invoices

Payments

Auto-matching of invoices to payment for faster cash recognition

Remittances

Instant recalculation and delivery of invoices upon submission of the Actual subs

Signal

Leverage pre-built validations to limit signal data entry errors

Communication

Reduce emails and phone calls by using automated workflows

Automate information flow and financial transactions with self-service remittance
Enable your distribution partners to pay invoices online via ACH
Calculate invoice on submitted actuals, available to pay immediately
Research and track historical Invoices and payments
Download consolidated statements to analyze outstanding balances
Inform your distribution partners about upcoming changes using Announcements

Launch, drop, swap, move, transport requests
Configure workflows to notify your distribution partners about changes
Manage Receivers, Smartcard and IP-based equipment inventory and all related transactions in a single place
Improve data accuracy when submitting signal requests with automatic validations
360 (degree symbol) view of signal distribution including DR audit, reconciliation and historical reporting