Fibrelane

The bill book had a good run.

Fibrelane is the back office for Indian ISPs and cable operators. It raises your GST invoices, records every payment and shows your staff exactly who is due today.

  • One month free with your own plans
  • We move your data across for free
  • GST invoices with CGST and SGST split
Skyline Fibernet
Today Customers Invoices Plans Equipment Complaints
Today, 9 October
Active customers
1,284
Outstanding
₹1,24,500
Collected this month
₹6,82,300 of ₹8,10,000
12 days late
Rohan Deshmukh
Kothrud, SKY/26-27/00031
₹1,770
Ends in 3 days
Priya Kulkarni
200 Mbps quarterly, ends 12 Oct
₹3,186
Refund due
Sneha Patil
Plan changed early, credit note ready
₹412

Most ISP offices still run on Excel, WhatsApp and clunky software.

Renewals slip past

Plans expire and bills go overdue, and nobody notices until the customer calls.

GST typed by hand

Every invoice is worked out on a calculator and copied into a register.

KYC on someone’s phone

ID and address proofs are spread across phones, folders and email.

Software that fights you

Old billing tools are cluttered and hard to learn, so staff slip back to Excel.

Complaints get lost

A message in a WhatsApp group is easy to miss and hard to follow up.

Everything the office does, in one place.

All of this is built and live today. Anything still to come is marked coming soon.

GST invoices that add up

Raised for you on activation, renewal, plan change and static IP assignment. Choose GST per charge, add discounts before or after tax, and download PDF tax invoices with both GSTINs.

200 Mbps quarterly2,700.00
CGST 9%243.00
SGST 9%243.00
Total₹3,186.00

Plans that bend without breaking

Monthly, quarterly, six monthly, yearly or custom validity. A price change never touches existing customers. Plan changes can be scheduled for a date, and when a change is your decision, the customer’s unused days come back as a credit note.

Renew Suspend Temporarily deactivate
Temporarily deactivate stops the clock for up to 30 days and gives the days back. Suspend keeps it running.

A list for every morning

The dashboard opens on what needs doing today: overdue bills to collect, plans ending in the next seven days and refunds waiting to go out. Outstanding and collected totals are always worked out live.

3
overdue bills
7
plans ending in 7 days
1
refund to issue

Nobody goes live with missing papers

One sign up form for residential, commercial and trust customers. Businesses get their own documents, like Shop Act and the firm’s PAN. Save as a draft, activate now or on a future date, and see the first bill before you save.

  • Identity proof
  • Address proof
  • Shop Act licence
  • PAN of the firm
Activate customerStill needed: Shop Act licence, PAN of the firm

Know which router is in which house

Every unit with its serial number and MAC. Stock, purchase orders, deployments, faults, repairs and vendor returns, security deposits and depreciation over four years.

SerialSKY/R/08812 MAC3C:84:6A:1F:22:09 AtPriya Kulkarni, Aundh Deposit held₹1,500

Every static IP accounted for

See each public and private IP, its status and who holds it. Billed yearly, renewed now or on a date you choose, and moved to another IP with unused days refunded when the change is your decision. The full assignment history is kept.

203.0.113.14Iyer Medicals
203.0.113.15Free
203.0.113.16Joshi Traders

Complaints with an owner

Each complaint gets a category, a priority, a person and a running history of notes, so whoever picks it up next knows what has been tried.

No internet since morning. Kavita Rane, assigned to Sagar More.
  1. Open
  2. In progress
  3. Resolved
  4. Closed

Your name on it

Set your own company name, logo and brand colours inside the console, so your staff work in something that looks like yours.

Skyline Fibernet
Your colours, your logo

Every bill and every router, written down once, never lost.

One customer, start to finish.

Every step of a subscriber’s life with you happens in the same place, and every step leaves a record.

  1. 1

    Sign up with KYC

    One guided form collects identity and address proofs.

  2. 2

    Activate

    Go live now or on a chosen date, once the papers are complete.

  3. 3

    Bill and collect

    GST invoices are raised for you. Record UPI, bank or cash payments as they come in.

  4. 4

    Renew or change plan

    Renew, pause or switch plans, with unused days settled.

  5. 5

    Support

    Complaints become tickets with an owner and a history.

  6. 6

    Close cleanly

    Disconnect or terminate, with every balance settled in one step.

Billing you can hand to your accountant.

Invoices follow GST rules from the start, so the numbers your accountant sees are the numbers your staff saw.

CGST and SGST, split for you
18% as 9% and 9%, with round off, chosen per charge.
Numbers that never skip
GST and non GST invoices each run in their own gapless series, every financial year.
Credit notes, not edits
Corrections and refunds get their own document. Invoices are never deleted.
A trail for everything
See who raised, changed or refunded what, and when.

Control who can see and change what.

Everyone signs in with their own account and a fixed role. New customers go to the right relationship manager by pincode, and each manager sees only their own area.

  • Tenant Admin
  • Billing Staff
  • Office Staff
  • Field Technician
  • CRM

Staff who leave are disabled, never deleted, so their history stays. You can sign anyone out of every device at once.

Areas
411038, 411052Ravi Shinde
411045, 411007Farah Shaikh
411021Nikhil Pawar
Activity
11:42Farah Shaikh recorded ₹1,180 by UPI for Anil Joshi
11:05Sagar More moved complaint 1182 to In progress
10:31Anita Kale issued credit note CN/26-27/0007

Made to be trusted with money.

Money never changes silently

Every charge or refund is a visible document with its own history.

It says exactly what’s wrong

Errors list everything that’s missing, in plain words.

You see the result before you click

Refund amounts, new expiry dates and “will be marked Paid” are shown first.

Safe to click twice

Activating, paying and refunding can’t happen twice by accident.

No one overwrites anyone

Two people editing the same record can’t wipe out each other’s work.

Indian time, everywhere

Due dates and expiries turn over at midnight IST.

We move you off spreadsheets.

Send us the sheets you use today. We bring your plans and customers into Fibrelane for you, at no cost, so your team starts with real data on day one. Your data stays yours: export it as CSV whenever you like.

Talk to us about moving

Priced for the size of your network.

Start with a free month. Then tell us roughly how many subscribers you serve and we’ll send you a quote. There’s no public price list, because a cable operator with 300 homes and a fibre network with 20,000 need different things.

Get a quote
Coming soon: Online payments, SMS and WhatsApp reminders, and a customer app for your subscribers.

Questions ISP owners ask us.

Something else on your mind? Ask us on the demo call.

Is it hard for my staff to learn?

No. Fibrelane is built for office staff, not IT teams. Screens use plain words, each morning starts with a short list of what to do, and errors say exactly what’s missing. We help your team get set up during the trial.

Is there a free trial?

Yes, for one month. Book a demo and we’ll set you up with your own plans and customers, and move your data across at no cost.

Is my data kept separate from other ISPs?

Yes. Fibrelane is built to serve many ISPs from one platform, and each ISP’s data is kept completely separate. No other company can see your customers, bills or staff.

Does it handle GST?

Yes. 18% GST is split into CGST 9% and SGST 9%, GST and non GST invoices run in separate gapless series each financial year, and PDF tax invoices carry your GSTIN and your customer’s. IGST billing for customers in other states isn’t supported yet.

Can my customers pay online?

Not yet. Online payments are coming soon. Until then your staff record UPI, bank transfer and cash payments by hand, and UPI and bank reference numbers are checked before they’re saved.

Can my field technicians use it?

Yes. Field Technician is one of the five roles, alongside Tenant Admin, Billing Staff, Office Staff and CRM. There isn’t a separate mobile app yet.

How do we move our existing customers?

Send us the sheets you use today and we bring your plans and customers into Fibrelane for you, using our Excel templates. There’s no charge for the move.

What happens to our data if we stop?

It’s yours. Export your plans and customers as CSV at any time, whether you stay or not.

Does it send reminders to my customers?

Not yet. SMS and WhatsApp reminders about renewals and unpaid bills are coming soon. Until then your team sees who is overdue or due for renewal every morning.

Does it connect to my network or RADIUS?

No. Fibrelane runs your billing, customers, equipment and support. It doesn’t switch connections on or off on your network.

Can we use our own name and logo?

Yes. Set your company name, logo and brand colours inside the console.

See Fibrelane with your own plans.

Leave your details and we’ll get in touch to set up a short walkthrough for you and your office team.

  • We call you within one working day
  • One month free with your own plans and customers
  • We move your data across for free

We only use these details to contact you about Fibrelane.