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GullySystem
Telecom · Internet Service Provider Management Software

One record for each subscriber line, from coverage check to monthly invoice.

Run enquiries, coverage checks, site surveys, installation jobs, routers, plans, fault tickets, outage notices, reseller accounts and recurring invoices in one system. Each subscriber line carries its plan, its equipment serial numbers, its fault history and its balance. Sales, installers, support and accounts all open the same subscriber account, where four separate lists were kept before.

  • Plans, node and cabinet names and billing cycles keyed in the way you sell
  • Existing subscribers, router serial numbers and unpaid balances carried over
  • GullySystem staff edit plans, fault categories and notice text whenever you request it

Subscribers, plans, installation visits, router stock, fault tickets and recurring invoices for an internet provider live together in one place set up by GullySystem. Each line holds its service address, speed tier, equipment serial numbers and payment status. Tickets group under the failed node or cabinet. One notice reaches every affected subscriber.

Where it breaks today

What goes wrong before the software.

Billing and the authentication server drift apart

One list shows a line suspended while the PPPoE server shows it live, or an upgraded plan reaches the authentication server and never the invoice. Support cannot tell a customer which record is right. The customer sees both.

Coverage is judged by memory

Sales promises a plan for an address, and only the survey finds that the nearest cabinet has no free port or the GPON splitter is full. A booking fee has already been paid. The refund starts an argument.

Routers and radios leave stores unrecorded

Routers, radios and patchcords ride out on installer vans, then come back from cancelled lines in a carton with nobody checking them in. Serial numbers sit on paper, so a lost unit surfaces only at stock-take.

One failure becomes two hundred tickets

A cabinet loses power and subscribers ring one by one, and each call opens a separate ticket. The network desk does not see the common cause for an hour. By then two hundred tickets are open.

Outage credits are decided by who complained

After a long fault, accounts credits the loudest callers and misses quiet subscribers on the same node, so the rule changes with whoever handles the file. Complaints about uneven credits arrive a month later.

Prepaid top-ups and expiry are tracked by hand

Reseller wallets, voucher codes and expiry dates sit in separate sheets, and a top-up posted late leaves a subscriber blocked. A subscriber who paid last night is still offline this morning. The call comes at eight.

How it runs

How the work flows through it, step by step.

  1. 1

    Enquiry and coverage

    An enquiry arrives from a home or a shop. The address is checked against nodes, cabinets and towers, and the plans that can be served from there are offered. A rooftop radio link is noted where fibre is absent.

  2. 2

    Survey and booking

    A survey visit confirms duct access, aerial or trenching route, drop length and a free port. The result is saved on the enquiry. The customer accepts a plan, and an installation slot is booked.

  3. 3

    Installation

    The installer receives the job on a phone, fits the drop, configures the router, records attenuation and signal readings and scans the serial numbers. Signing happens on screen. The job closes on site.

  4. 4

    Activation and first invoice

    The account is marked active with its start date, the billing cycle begins, and the first invoice or prepaid balance is generated with any joining fee. The authentication server is told, where the link is set up.

  5. 5

    Support and faults

    Tickets are raised from calls, messages and the customer portal. Related tickets group under one node, a technician is dispatched, and an outage notice goes to everyone affected. Latency and jitter complaints are tagged apart from outages.

  6. 6

    Renewal and closure

    Contracts near their end are listed for renewal. A cancelled line triggers a router pick-up job. The equipment returns to the register, and its serial number is free to issue again.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Enquiries and coverage check

Record where each enquiry came from and the address, then match it to nodes, cabinets and towers with free capacity before a plan is quoted. Sales never promise a port that is not there.

Site surveys

Book a survey visit and keep duct condition, drop length, pole or wall mount notes and photographs against the enquiry. The installer opens them again on the day. Nothing is measured twice.

Subscriber accounts and plans

Hold each line with its address, speed tier, contract term, static address, data allowance and billing cycle. Plan changes carry a start date, so an upgrade bills from the day it took effect.

Installation jobs

Raise a job for every new connection, covering splice or crimp work, router set-up and signal readings. The installer closes it on a phone with a customer signature. The office sees the result at once.

Installer scheduling

Assign survey and installation visits by area and van. See the day’s route for each installer. A missed visit is rebooked without a phone call to the customer.

Router and equipment register

Track routers, fibre terminals (ONT), radios, patchcords and cable drums by serial number from goods receipt to the subscriber’s premises and back after cancellation. A missing unit is found early, not at the annual stock-take.

Fault tickets and outage groups

Raise tickets from calls and messages and group them under the failed node or cabinet. Close the group when the uplink or the power is restored. Each ticket in it closes together.

Outage notices and messages

Send one notice by SMS, email or messaging app to every line on an affected node, with the expected restoration note. Subscribers stop ringing to ask whether the fault is known.

Recurring and prepaid billing

Issue monthly invoices, prepaid balances and voucher top-ups, apply outage credits by rule, and record card and bank receipts. Prepaid expiry is tracked per line, so a lapse never depends on memory.

Overdue lines and suspension

List unpaid lines by age and send reminders. Mark a line for suspension, then for restoration once payment posts. The accounts clerk acts on a list, not on a guess.

Reseller accounts

Give each local reseller its own subscribers, wallet, plan prices and commission statement. Sales through partners reach the same books as direct sales, and no reseller sees a rival’s lines.

Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Lead Management

    Each enquiry keeps its source and address, then waits on a coverage match before anyone quotes a speed tier.

  • Contact & Account Management

    One account holds the service address, plan, contract term and static address, so support never opens three screens for a caller.

  • Job Cards

    A job card per new connection records drop length, router settings and signal readings, and the installer closes it with a customer signature.

  • Technician Scheduling

    Survey and installation visits are assigned by area and van, so a missed duct inspection is rebooked from the same board.

  • Stock Tracking and Alerts

    Routers, ONT units and cable drums are counted in and out by model, with a reorder alert when a model runs low.

  • Ticket Management

    Tickets from many callers attach to one failed node, so the network desk works one fault instead of two hundred.

  • WhatsApp, SMS and Email Notifications

    A single outage notice reaches every line on the failed cabinet by SMS, email or messaging app, with the restoration note attached.

  • Subscription Billing

    Monthly cycles, prepaid balances and plan changes with a start date feed one invoice run, including credits for long outages.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For the owner

Read active lines per node, router stock, receivables by age and open faults without calling the network desk. Know which backhaul link carries the most paying lines.

For sales and the front desk

Check coverage, quote a plan, book a survey and see where each enquiry stands. A caller asking about wifi in a new flat gets an answer in one call.

For installers

Open the day’s visits on a phone, scan router serials, record readings and close the job with a customer signature. The route for the day is already set.

For support and the network desk

Raise and group tickets, send outage notices and see a line’s plan, router and last payment while the caller waits. No one asks the caller to repeat the address.

For accounts and resellers

Post receipts, apply credits, chase overdue lines and settle reseller wallets and commission. The month-end sheet is replaced by a statement for each reseller.

Reports

The numbers the owner asks for.

  • Active, suspended and cancelled lines by node and plan
  • Installations completed against jobs booked, by installer
  • Router and radio stock by model, with units out at subscribers
  • Tickets by node, cause and time open
  • Outage credits issued by event
  • Receivables by age and by reseller
  • Contracts due for renewal in the next month
Good fit

Who this is built for.

  • Local broadband providers selling fibre, wireless or cable plans to homes and shops
  • Wireless internet providers serving villages or estates from towers
  • Providers that sell prepaid plans through resellers and voucher agents
  • Operators who send their own installer vans and stock their own routers
  • Providers with several nodes and a support desk that handles faults and billing questions
Honest answer

When it is not the right choice.

  • A café that shares its connection with customers does not need subscriber billing or a router register.
  • Mobile network operators with core network and roaming billing need a carrier-grade billing platform, which this does not replace.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Plans and billing rules

Speed tiers, data allowances, joining fees, prepaid periods and credit rules are set up as you sell them today. A fair-use cap or a night-time quota is just another rule.

Nodes, cabinets and towers

Your network sites and their free capacity are loaded, including splitter ratios and VLAN names, so coverage checks use the same words your engineers use.

Fault categories and notices

Ticket causes, priorities and the wording of outage messages follow your support desk. A fibre cut, a power fault and a CPE fault each get their own category.

Subscribers and equipment migrated

Your billing sheet or old software gives up its subscriber lists, router serials and unpaid balances. All three are loaded before the first invoice run, and the totals are checked with your accounts team.

Access server link

Whether suspensions and plan changes are pushed to your authentication server is agreed during implementation. It is reviewed again once the first month of invoices has run.

Hosted by GullySystem

Office staff, installers and resellers all open one set of records, since GullySystem runs the hosting.

Works alongside

  • SMS
  • WhatsApp or other messaging
  • Email
  • Card and payment gateway
  • Authentication server link
  • Accounting export
Common questions

Questions owners ask before a demo.

Does it control internet sessions?

No. Your authentication and bandwidth server keeps running sessions, and this system holds the plan, the status and the payments. A link that pushes suspensions to that server is scoped during implementation.

Can we sell prepaid plans and monthly plans together?

Yes. A line is either billed monthly or drawn from a prepaid balance. Voucher top-ups and expiry dates are recorded against the line, so a prepaid subscriber is never blocked by a late spreadsheet.

How does coverage checking work?

Each node, cabinet or tower carries a list of served areas and its free ports or splitter outputs. An address is matched to those before the sales team quotes. A full cabinet shows as full.

What happens when a whole cabinet fails?

Tickets raised by subscribers on that cabinet are grouped, and one notice goes to every line on it. Closing the group closes each ticket and can apply the agreed credit to every affected line.

Can installers scan serial numbers?

Yes. On the installation job the installer scans or types the router and ONT serials. The register then shows which line holds each unit. A returned unit is checked in against the same serial.

Can resellers log in?

Yes. A reseller sees only its own subscribers, wallet and commission statement. It cannot read another reseller’s lines, and your own staff set which plans it may sell.

How are outage credits worked out?

A rule is set per event, such as hours down on a node. The credit lands on every affected line at the next invoice, not only on those who called. The rule is the same whoever handles the file.

Can our existing subscriber list be loaded?

Yes. Lines, plans, router serials and open balances are imported from your billing sheet. Your accounts team checks the totals before go-live, and rows that do not match come back as a short list.

How is the system priced for our subscriber base, and is there a trial?

Cost depends on the size of your subscriber base and the links needed to your other systems. You first see a trial run loaded with your plan list. A written offer follows.

Who owns the subscriber data?

You do. Subscriber, router and invoice records come out as files, and the quotation names the layout. Leaving needs nobody’s goodwill.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Book a demo

See Internet Service Provider Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

Start with your requirements

Seven short steps that tell us what you need. An engineer reads them before getting in touch.

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