P anaceum.cc
Features

One system for invoices, servers and clients

Panaceum covers the whole service lifecycle: from order and invoice to renewal, suspension and data erasure. Below is what the system does and which rules it applies by default.

Billing

Invoices, renewals and money

Invoices and renewals

The invoice is issued ahead of renewal, reminders follow a schedule, suspension and data erasure run by a policy the client can see.

Late fees and partial payments

A late fee accrues as a percentage or a fixed amount; a partial payment reduces the balance without closing the invoice.

VAT and gateway fees

VAT follows the customer country, EU B2B reverse charge is validated against VIES, and the gateway fee lands as a separate invoice line.

Printable documents

Invoice and credit note in A4 are generated from the same data, with the numbering and VAT lines your accountant expects.

Multi-currency

EUR, PLN and more: base currency, rates and rounding rules are configurable, amounts always travel as strings.

Discounts and retention

Cancellation flows can offer a discount or a credit; the coloured button always means keeping the service.

Services

Servers and automation

Server provisioning

Creation, limit changes, suspension and deletion run as queued tasks with retries and a full call journal.

Plan changes

Price recalculation, new limits on the panel and an entry in the service history in a single step.

Add-ons

Slots, disk space, backups and a dedicated address are sold as add-ons to a specific server, never in the abstract.

Pricing engine

Exchange rate, coefficient and markup rules with rounding to a defined step for dedicated servers and VPS.

Scheduling

Renewals, reminders, suspensions and erasure follow the schedule, not manual work.

Verification mode

You see what the system would do, but nothing is created or deleted until you switch to live mode.

Clients and support

Working with people

Client area

Overview, servers, invoices, add-ons and tickets in a dark and a light theme, responsive down to a phone.

Tickets with SLA

A ticket is attached to a specific server, priority follows the client package, and there are exactly four ticket states.

AI assistant

Hints for the agent, a short summary and a draft reply, always with a disclaimer. It never answers the client on its own.

Partner programme

Referral accruals and single sign-on into the partner area.

Account settings

Contacts, theme, two-factor authentication and trusted devices.

Notifications

Email, Telegram and Discord: billing, provisioning and support events with separate rules for incidents.

Default rules

What the system does without you

The policy is set in the settings and visible to the client: dates and amounts are stated directly, without vague wording.

-14 d Renewal invoiceThe invoice is issued ahead of time; the client sees the date and the amount.
+1 d SuspensionThe day after the due date the service is suspended; the data is kept.
14 d Payment windowTwo weeks to pay, with a live countdown and the exact erasure date.
+90 d Invoice auto-cancelAn unpaid invoice is closed automatically; the history remains.

See it working on your own data

We walk through the client area, the admin panel and the support desk in 30 minutes.