Post Invoices or Purchase/Sale Documents
Manage and account for your Invoices or C/V Documents according to the accounting accounts indicated in both Rates and Items.
Manage and account for your Invoices or C/V Documents according to the accounting accounts indicated in both Rates and Items.
At ISP Gestión you can change the payment method of an Invoice or Purchase/Sale Document as many times as necessary.
Operators that have created their fiber network on the OZmap platform will be able to manage Client Devices from ISP Management.
If your company has the figures of Agents or Distributors, with ISP Gestión we can invoice these figures, instead of the final Client.
With ISP Gestión it is really easy and fast to search for any data or information that we have entered in the application.
With ISP Gestión you can grant your users different levels of permissions and they will only have access to the tools and data they need for their work, minimizing distractions and errors.
Learn about all the options to configure the ISP Management Customer Panel.
On our YouTube channel you can check out the new version of our ISP Management v5.5 software.
We update our software #ISPManagement to the new version 5.5, briefly highlighting the most significant new features of this version:
Using the following time codes, you can directly access all the new features and improvements that make up the new version 5.5 of ISP Gestión.
API's
01:41 – Added portability with bonus included for the Air operator.
01:55 – Registration of composite rates for the TTB operator.
04:18 – New Twilio platform for SMS.
CALENDAR
04:56 – Indicate in the Events if the date has been requested by the Client.
C/V DOCUMENTS
05:26 – Massively close unfinished C/V Documents.
BILLING
06:19 – Include / Exclude services in the Non-Payment Cutoff to Client Devices created previously.
06:41 – Communications for Non-Payment to our clients.
07:34 – Generation of short links without expiration limit for Redsys / Soap payments.
ADDITIONAL SHEETS
08:23 – Use of Additional Files in C/V Documents.
08:39 – Single or single-use field for Additional Tokens.
09:17 – Variable generator to include in Document Templates.
WORKFLOWS / TICKETS
10:22 – Mark Workflows / Tickets as priorities.
11:34 – SLA for Workflows / Tickets by department.
TECHNICAL MENU
12:40 – Integration of OZmap into ISP Gestión.
13:48 – OLT technical integration from the Vsol firm.
14:04 – Option to reset the previous OAuth2 token by requesting a new one in the department email. from Microsoft365.
14:33 – Sort grid of TR069 fields to facilitate comparison between them.
14:53 – RRD graphs of network traffic in ONTs connected to a Huawei / ZTE / Nucom / Vsol OLT.
15:18 – Auto-store value of the Optical Signal of a CTO when the daily cron is executed.
15:43 – Remove ONT from your OLT automatically for definitive cancellations of Contracts.
16:32 – Show the dynamic management IP granted by DHCP on the Client Device.
NOTIFICATIONS
17:09 – Integration of Whatsapp in ISP Management, to send our clients and users Notifications, Notices, Invoices, Documentation, etc.
RATES
19:02 – Log file download for massive Rate changes.
TELEPHONY
19:37 – Associate and Create DDI to Trunk via file.
On our YouTube channel you can check out the new version of our ISP Management v5.4 software.
We update our software #ISPManagement to the new version 5.4, briefly highlighting the most significant new features of this version:
Using the following time codes, you can directly access all the new features and improvements that make up the new version 5.4 of ISP Gestión.
STORE
01:42 – Export the Articles report in pdf format.
NOTICES / NOTIFICATIONS
02:13 – Inform the host in a Friend Promotion.
02:53 – Notification to Clients from Calendar Events.
CONTRACTS
05:58 – Auto-fillable cancellation date for single installments in À la Carte Contracts.
06:19 – Visual improvements for Relationships.
BILLING
06:47 – Define a Series as Perpetual.
07:31 – Bizum collection link for pending invoices.
07:50 – New Mollie payment gateway for the Customer Panel.
08:25 – Show the Trade Name in the Returned Items report.
TECHNICAL MENU
08:46 – Transfer MAC calculation to Item level.
09:36 – Special permission to Activate/Deactivate ONT's from the Fiber tab.
10:04 – Blocking of the OLT field if an OLT is already assigned.
10:33 – Disable ONT at the GPON level.
11:10 – Export in KMZ format from the GIS module.
CUSTOMER PANEL
11:34 – Add custom URL as a link for the Customer Panel.
HR
12:25 – Regenerate Work Calendar en masse.
TELEPHONY
13:02 – Export the Trunk list in Excel format.
TICKETS
13:24 – Duplicate attachment data with the original date and time of its creation.
On our YouTube channel you can check out the new version of our ISP Management v5.3 software.
We update our software #ISPManagement to the new version 5.3, for which we highlight two very significant new features with which we expand the range of operation of our software:
Using the following time codes, you can directly access all the new features and improvements that make up the new version 5.3 of ISP Gestión.
API's
01:17 – Manual deregistration in ADAMO.
NOTICES
01:48 – Notification to the client of successful (or failed) POS payment of their invoices.
02:28 – Sending communications from Workflows / Tickets.
BUSINESS ACCOUNTS
03:22 – Register different types of streets.
03:36 – Show default invoices in Commercial Accounts.
TECHNICAL MENU
04:25 – Incidence for the massive configuration of equipment.
05:00 – Mass restart incident of ONT's.
CUSTOMER PANEL
05:41 – Selection of invoices pending payment.
TICKETS
06:16 – “Reopened” status by default when reopening a new Ticket.
06:44 – When duplicating Tickets, copy more data than the original (configurable).