ARCTIC DATA CORPORATION
Suite 201, 1974 Moss Court,
Kelowna, BC CANADA
V1Y 9L3
Tel: (250) 860-DATA (3282)
Fax: (250) 763-2964
arctlogo.jpg (24041 bytes)
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Thank you for your interest in ISP Billing software.

Internet Receivable System™


Arctic Data Corporation developed the Internet Receivable System™ as a means to
manage all aspects of Internet receivable operations. Designed for the UNIX environment,
the Internet Receivable System eliminates the tedious and time consuming task of manually
billing customers for Internet use.

The Internet Receivable System™ can support up to 26 user-defined Internet Plans. It is
able to discern between regular and overtime use, and charge out overtime use at different
rates, depending upon the time of day that the overtime use came into effect.  The Internet
Receivable's system
puts you in complete control of your account billing management,
in just a few minutes each day.


Internet Receivable Systems main screen

  1.  Transaction Input                              
  2.  Customer File Maintenance
  3.  Account Inquiry
  4.  Reports
  5.  Run another Accounting Module
  6.  End-of-Period Procedures
  7.  Change Processing Date
  8.  Change Control Files
  9.  Product Code Maintenance
  S.  Select Client Number
  P.  Plan File Maintenance
  X.  Exit to Operating System
  M.  Misc. Functions

  Enter your Selection : _

Although it is a comprehensive Internet billing package-offering a full range of abilities-the
Internet Receivable System™ is simple to learn, and is extremely user-friendly!    Its menu
driven design ensures that you'll be up and running in no time.

To learn more, read the information to follow, or
press the shift key to download our WORD 7.0 IRS User's Guide (version 0.96) which leads
you step by step through many of the menu selectors, and provides straightforward instructions
on how to perform several necessary operations.

The complete ISP Billing, Invoicing and Customer Tracking System

   Internet Receivable System is Unix based but also available in Lynax

  Customer information is entered, viewed, and maintained with easy to use screens.

   The number of customers you can enter into the system is not limited.

   Customers' detailed billing history is accessed as easily as typing in a customer's name or partial name.

   A list feature allows you to look up a customer's account even though you only have a partial customer name.

   Installing, changing, suspending, disconnecting and reconnecting customer information is quick and simple.

   Accounts are generated for all customer changes, creating an audit trail, complete with the name of the
       employee or reseller who opened the account

   Email bills quickly and easily to all or individual customers.

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