Customers
Customer management starts with the organization of your services.
MUXEVIO BillingClear overview.
Organized subscriptions.
Billing software for managing customers, packages and service payments.
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Packages & subscriptions
Packages and subscriptions form the business side of your system.
Billing
Payment records connect your service with its business cycle.
Project capabilities
Multiple portals
A shared operator interface for customers on connected portals.
Customers and renewals
Search, filters, status review and renewals according to tariffs and available adapters.
Reseller organization
Main resellers, sub-resellers and permissions restricted to assigned scope.
Credits and finance
Credit, financial record and balance views according to user role.
MAG and stream accounts
Manage MAG devices and stream users according to connected portal capabilities.
Action audit
Operator action records for review and issue investigation.
Availability depends on the release, configuration and integrations selected for your project.
About the product
Bring the business side of streaming into focus.
MUXEVIO Billing is intended for customer, package, subscription and payment record management. Its place in the system is between your service offering and everyday operations: which customer uses which service, and how its business cycle is recorded.
The project starts with the structure of your offering. Customers, subscription periods and payment records need consistent business rules. Implementation considers existing data, team permissions and the connections required with other systems.
Typical use cases
Billing software for customers and subscriptions
- Organizing streaming service customers
- Managing packages and subscription offerings
- Connecting service records with billing
Product questions
Can Billing work with my portal?
Send the portal name, version and available integration details. Integration scope is reviewed before a proposal and implementation.
Are online payments and invoicing included?
Payment methods, transaction processing, invoicing and local requirements are scoped separately. Availability must be confirmed for the specific implementation.
How is customer migration planned?
Existing data structures and subscription rules are reviewed first. Mapping, validation and a possible migration window are then agreed.
Let’s look at your system.
Ask us about specifications, availability, licensing and implementation for this product.
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Explore productContactYour next step
Your next step
starts with a conversation.
Tell us which product interests you, what system you use and what you want to achieve. We’ll explore the possibilities for your project.
info@muxevio.com Send an inquiry Your inquiry opens in your email application.