Subscriber management for cable operators, built around the one thing that actually decides whether the day balanced: the cash that came in, note by note.
Cable collections are cash-heavy and spread across collection agents and areas. Money comes in, expenses go out, petty cash moves — and at the end of the day the drawer has to match the book. Pay Cabletv tracks collections down to the denomination and reconciles income, expenses and petty cash automatically, so a mismatch is visible immediately rather than at month end.
Record collections by note count, not just a total. Every income entry adds to the day's denomination sheet, every expense subtracts from it, and petty cash keeps its own running sheet — all synced automatically as entries are made or deleted.
Your subscriber base organised by area and collection operator, with activation and renewal handled per connection. Areas can carry their own rules — some allow automatic activation through the operator API, others are held for manual approval.
Operator branding isn't just a logo in the corner. Pay Cabletv carries your chosen colour through every screen — including the older internal pages — so the whole system looks like one product rather than a patchwork.
The reconciliation engine isn't specific to cable — it fits anywhere agents collect cash daily.
Subscriber base by area, monthly renewals and agent-wise daily collection sheets.
Route-wise subscriber lists with monthly collection and delivery-agent settlement.
Recurring customer billing with area routes and door-to-door cash collection.
Daily agent collections reconciled by denomination against the office cash book.
Web today, with branded mobile builds on request.
We'll map your areas, operators and collection flow, then deliver it branded as your own network's system.
