How NEON SMS Billing System Works

NEON automatically collects EDRS data from all our gateway partners. This means that as soon as you start using Alaris or your new account is set up, it will automatically receive real-time data for all messages you send and receive.

That way, it can generate your next bill immediately — no double entry is needed! Our billing system also works with numerous gateways worldwide. Since most carriers work with multiple networks, messages connect through a partner’s gateway before reaching ours.

Any message that passes through these gateways first gets EDRS data associated with it. We don’t need to ask for anything in advance because we already have everything needed to create an invoice for you — what you sent, who you sent it to, and how much it cost.

NEON's SMS Billing allows you to:

Easily automate your billing process
Send real-time notifications on service usage to ensure there are no surprises
Integrate SMS Billing into your own systems or software seamlessly
And much more!

Simplify SMS Invoicing

CDR Processing

Automated SMS Processing

  • Integrated with various Gateways.
  • EDRs collected from your switch automatically.
  • EDR Verification based on multiple authentication rules i.e. Authenticated IPs and Account Name.
Centerlized Billing

Centralized Billing

  • Collect EDRS automatically from Gateways i.e. Alaris and bring all data into NEON to generate one single multi-services invoice.
  • Analyse all your client and vendor usages from one single interface.
Live Monitoring Dashboards

Monitoring Tools

  • Live monitoring Dashboards.
  • Margin and ASR.
  • Customer and Vendor stats aggregated by Destination, Gateway, Account and MCCMNC.

Integrations

Already using a switch, accounting tool, or payment gateway? Neon Soft connects with your existing stack in days, not months. Don't see your platform listed? Tell us, and we'll build the integration.

NEON integration with SFTP
NEON integration with kolmisoft
NEON integration with VOS
NEON integration with Huawei
Can't find your integration?

We’re launching new integrations every week just let us know which platform you want us to connect.

NEON integration with QuickBooks
NEON integration with Sage
NEON integration with Xero
Amazon

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Frequently Asked Questions

Neon Soft automatically pulls CDRs from switches and gateways like Sippy and VOS, verifies them against authenticated IPs and account rules, and consolidates everything into a single multi-service invoice, eliminating the need to reconcile usage data from each source separately.
Yes. Neon Soft reconciles vendor invoices against your own CDR data and raises disputes automatically when discrepancies are found. You can also create disputes manually, and the system tracks each one through to resolution.
There's no set limit on interconnect partners or call volume. Neon Soft is built to manage hundreds of vendor and customer relationships from one hub, with automated netting-off between accounts to keep settlement accurate at scale.
Yes, customer-specific billing cycles (weekly, fortnightly, monthly) and customer-specific time zones are both supported, so invoices generate on the schedule each wholesale partner actually expects rather than one fixed cycle for everyone.
Live monitoring dashboards track QoS, ASR, and ACD by destination, gateway, trunk, and prefix, with automated alerts on anomalies. Combined with automated CDR verification and re-rating, discrepancies surface in near real time instead of at month-end reconciliation.
A: Server setup typically takes 48 to 72 hours. Once that's complete, we import your existing data and run a training session with your team, most operators are fully onboarded and live within a week.

Our customers

Trusted by leading communications providers all around the globe.

We love to hear from you

We're friendly and available to help. Reach out to us anytime and we'll happily answer your questions , or see interactive demo.