Finance
Finance Module
The Hubsoft Finance module centralizes your internet service provider’s (ISP’s) financial information: generated remittances, processed returns, billing, and financial transactions. It includes accounts payable management by cost center and Monthly Billing, which generates customer monthly charges and can be automated.
Highlights
- View remittances, returns, billing, and transactions
- Accounts payable classified by cost center
- Detailed financial transactions by day or period
- Monthly billing of recurring charges, with an automation option
Finance capabilities
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Accounts payable
Manage all of your company’s accounts payable: record new bills, classify expenses by cost center, track payments, and filter your accounts efficiently.
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Financial transactions
Track all of your company’s cash accounts and payments received, with transactions detailed by day or filtered period.
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Monthly billing
A tool for billing all customer monthly charges, with the option to automate the process and simplify the ISP’s day-to-day operations.
Through the Finance module, you can view important information about your company, such as generated remittances, processed returns, generated bills, and financial transactions.
Accounts payable
Manage all of your company’s accounts payable: record new bills, classify expenses by cost center, track payments, and filter your accounts efficiently.

Financial transactions
Track all of your company’s cash accounts and payments received, with transactions detailed by day or filtered period.

Monthly billing
A tool for billing all customer monthly charges, with the option to automate the process and simplify the ISP’s day-to-day operations.

Learn more
We prepared a video that showcases more of this feature in the system. And remember: at Hub Academia, you’ll find complete training that teaches you the Hubsoft features in depth.
Frequently asked questions
What does the Hubsoft Finance module manage?
It displays generated remittances, processed returns, generated bills, and financial transactions, while also bringing together accounts payable management and customer monthly billing.
Can monthly billing be automated in Hubsoft?
Yes. Monthly Billing bills all customer monthly charges, and the process can be automated to simplify the ISP’s day-to-day operations.
How does accounts payable management work?
The user records new bills, classifies expenses by cost center, tracks payments, and filters accounts to quickly find what they need.
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CRM
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Customers
Centralize each customer’s information on one integrated screen, including plans, financial details, services, work orders, and linked equipment.
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Electronic Invoices
Issue telecom invoices, NFCom, product NF-e and service NFS-e automatically, integrated with Sefaz and city tax systems.
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Networks
Document and manage your network with IP control, integration with concentrators and OLTs, a data usage dashboard, and Point of Presence registration.
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Inventory
Manage your inventory with precision: inventory locations, movements, receipt via supplier NF-e XML, physical counts, and purchase requests.
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Dashboards & Analytics
Monitor your provider with clear dashboards, support charts and custom reports and dashboards powered by the built-in Metabase.
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Tasks
Manage, categorize and automate tasks to streamline workflows and keep track of your team’s activities.
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Reports
Create custom reports for management.