At a glance
Handle B2B accounts with dedicated packages and invoice workflows—separate from home retail PPPoE.
In detail
Corporate clients do not fit home PPPoE cycles—mixing them creates messy invoices and wrong expiry behaviour.
neXor corporate billing keeps B2B profiles, dedicated packages and invoice-oriented cycles separate from retail. Payments post against invoices; reporting can isolate the corporate book.
Home and corporate revenue stay clean without forcing one billing style on both.
Key capabilities
- Corporate customer profiles
- Dedicated packages and terms
- Invoice-oriented billing cycles
- Keep retail and B2B workflows separate
- Record payments against invoices
- Report B2B separately from retail
Business benefits
- Cleaner B2B invoicing
- No retail rules leaking into corporate accounts
- Clearer corporate collections follow-up
- Finance can split home vs enterprise numbers
Day-to-day workflow
- 01 Create the corporate account and package
- 02 Issue invoices on the corporate cycle
- 03 Record payments against invoices
- 04 Report B2B separately from retail
Best suited for
ISPs with mixed home and corporate book.
See this feature in a live demo?
Share your subscriber count, zone/POP structure and current billing setup—we will show how neXor maps to your operation.
Request a demoKeep exploring
More capabilities across billing, network and support
Support & self-service
Track support tickets and give every customer a portal for bills, usage, receipts and payments.
Learn more →
POP operations panel
Give POP operators a scoped workspace to add and manage local subscribers without company-wide finance access.
Learn more →
SMS notifications
Automate welcome, payment, recharge, expiry, due and ticket SMS via Nexor credits or your own BD gateway—plus bKash SMS Sync.
Learn more →