Company Admin — Subscribers

Configure corporate (B2B) customers and invoices

Separate corporate packages, account managers and invoice workflows from home PPPoE.

Step-by-step With screens EN

Menu path

Company Admin → Corporate customers / Corporate packages / Invoices.

Create corporate-specific packages (dedicated rate, circuit notes).
Add corporate customer with company name, billing contact and account manager.
Assign package and issue invoices on the corporate cycle.
Track payment against invoice; keep B2B out of the home customer grid filters when reporting.

Tip

Do not mix large B2B circuits into the home customer list — permissions and due reports stay cleaner.