auviaGateway
Billing and invoicing

SMS billing software where the month closes on the day’s numbers

Rate every segment when it is accepted, charge it once, and know your margin per customer, supplier and destination the same day. Invoices, statements and CDRs come from the same records.

Per-segment ratingCharge onceBalance + creditInvoicesCDR exports
General Statistics grouped by client with sell, buy, HLR cost and margin
Rating and settlement

Margin you can trust

Per-segment rating

Customer price and supplier cost per part, by operator, network or country.

Reserved, then charged once

Price reserved at acceptance, settled exactly once, by submitted or by delivered.

Balance and credit limit

Prepaid balances with credit limits, checked before each message is sent.

HLR cost in the margin

Number lookup costs are deducted from profit, so margin is real.

Minimum margin guard

Skip a route that would sell below your minimum margin.

Multi-currency

Supplier and customer prices converted with stored exchange rates.

Finance

From traffic to invoice

Invoices and credit notes

One invoice per customer with traffic, plus credit notes and PDF templates.

Statements and reminders

Account statements and payment reminders for overdue invoices.

Supplier invoice inbox

Received supplier invoices checked against the cost expected from traffic.

Netting

Offset what a partner owes you against what you owe them.

CDR exports

Customer, supplier and full CDRs, up to 500,000 rows per export.

Finance API

Balance, usage, CDRs and invoices for your ERP through a read-only API.

Customer view

Your customers see the same numbers

Invoices, payments, balance and per-message prices are visible in the white-label portal, so billing questions are answered before they reach support.

  • Invoices with paid, outstanding and overdue totals
  • Per-message parts and price in the message log
  • Balance and credit limit on the portal dashboard
Customer portal invoices list with totals, paid, outstanding and overdue
FAQ

Questions buyers ask

When is a message charged?
The price is reserved when the message is accepted and settled exactly once. Each account is billed by submitted or by delivered; with by delivered, only delivered segments are charged.
Can customers have credit?
Yes. Each customer has a balance and a credit limit; the spendable amount is balance plus credit limit, checked before sending.
Can I import supplier price lists automatically?
Yes. Supplier price lists can be imported by hand or from supplier emails with import rules, and price changes can be scheduled with notice days and margin checks.
Which currencies are supported?
Prices can be in different currencies; they are converted to the platform currency with stored exchange rates.
How are long messages accounted for?
Per segment. Each part is priced, and a message counts as delivered only when all its parts are. Retransmitted SMPP parts are neither sent nor billed twice. SMPP accepts up to 20 parts, the HTTP API up to 10.
Talk to us

Let’s talk about your traffic.

Tell us your business type, the protocols towards customers and suppliers, cloud or on-premise, and the capabilities you care about. Our team comes back with a demo on the console or a technical evaluation on your scenario.

+971 58 513 4804sales@auviagateway.com