IB PRODUCTS

Integribill (IB) is a full-featured pre-paid online telecom customer care and billing program. There aren’t any user seat fees, making it the perfect solution for: MSP’s, Master Agents, and organizations starting to sell VoIP, ISP, UCAAS, and/or any combination of monthly-recurring and one-time services.

The program includes, but is not limited to:

Invoice creation with customized backers and marketing messages
E911 Calculation
User Defined Service Bundles
White Label Billing
End User Credit Card Management with Tokenization
Management Dashboard

Call Rating
Electronic Invoice Delivery
Split Taxes on Monthly Recurring Charges
User Defined Security Roles
Ticketing Module
User Defined Equipment Tracking
Tax Calculation

Prorating of Monthly Recurring Charges
Commissioning (one-time, % of gross or % of net)
Flexible User Defined Free Minute Plans
Video Tutorials
Truth in Billing Compliant

Get Started:

After evaluating your billing volume, select a corresponding bucket of billing revenue using the following pricing amounts.

You may purchase any size billing bucket, however, the amount of revenue billed out of IntegriBill must be a minimum of $10,000/month. The prepaid amount must be used within 6 months.

Initial payment is via Visa, Mastercard, or Discover. To pay by ACH, please contact SBS directly.

We will review your application within 72 hours. Once approved, you will receive an email that your card is being charged for the IB product you requested. You will then receive a link to download the installation application and an instance of the SQL files will be created for you on our Amazon Web Services (AWS) account.

As part of each billing cycle that you complete, we will deduct $10,000 OR the amount of invoiced revenue, “whichever is greater”, from the bucket amount you purchased. This is done according to the following formula:

CURRENT revenue is the total amount of current charges on each account invoice. This includes MRCs, NRCs, Toll Calls, Finance Charges, Taxes, Fees, etc.
Billed revenue is CURRENT revenue from the current billing register (Click here for sample billing register) minus a 2.5% allowance for credits and bad debt write-off.
If the CURRENT amount is greater than your account balance, an additional bucket of revenue will need to be purchased before the billing can be released/finalized. Links for this are provided in the IB application.