Every plan includes the client area, the admin panel, the support workplace and the full set of integrations. The difference is the number of active services, the deployment mode and the support level. Invoicing in EUR or PLN.
We host and update the system, you work in a ready environment. Data stays in the EU region you choose: Frankfurt or Warszawa.
A first billing system instead of spreadsheets and manual invoices
A growing provider with several product lines
A large provider with its own processes and requirements
Hints for the agent, a short ticket summary and a draft reply. It never answers the client on its own and never touches billing.
Your panel or cloud connected through the documented provisioning contract.
Invoice, credit note and emails in your brand style, including A4 print forms.
Agent workplace with shifts, SLA matrix, auto-close, macros, incentives and manager reports.
If something is not covered here, write to us - you will get a quote and an implementation timeline within one business day, without intermediate calls.
The price depends on the number of active services, the set of integrations and the deployment mode. A quote arrives within one business day and is never changed retroactively.
You choose one of two bases: active clients or active services. A client is an account with at least one paid service; a service is a paid item in the running or suspended state. The base is fixed in the contract.
Yes, at any time. The recalculation starts from the switch date and the difference appears as a separate line on the next invoice.
The system keeps working. We notify you about the excess and propose an upgrade; nothing is switched off retroactively.
Yes. A test environment with your data in verification mode: provisioning and payments run without real changes.
For EU B2B customers with a valid VAT number we invoice with reverse charge; the number is validated against VIES. Otherwise local VAT rules apply.