Icon of program: Cleantouch Cable Operator…

Cleantouch Cable Operator Financial for Windows

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Editors’ Review

Download.com staff
This software automates TV cable business management through sub-operator tracking and subscriber database control. It features robust financial accounting tools, generating automated reports like trial balances and profit loss statements to simplify complex network operations.

  • Pros

    • Specialized tracking for sub-operator networks and booster capacity loads
    • Integrated accounting system generates automated balance sheets and cash flow
    • Streamlined billing process for monthly line rent and user dues
    • Comprehensive reporting for active and disconnected subscriber accounts
    • Supports manual entry for receipt, payment, and journal vouchers

  • Cons

    • Lacks automated payment gateway for online subscriber transactions
    • No mobile application for field technician use or remote access
    • Requires manual entry for daily financial transaction processing
    • Missing cloud integration for multi-site data synchronization
    • No built-in customer service ticketing or technical support module
Icon of program: Cleantouch Cable Operator…

Cleantouch Cable Operator Financial for Windows

Download now

Used Cleantouch Cable Operator Financial for Windows?

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Full Specifications

GENERAL
Release
Latest update
Version
1.0
OPERATING SYSTEMS
Platform
Windows
Operating System
  • Windows 2003
  • Windows 10
  • Windows 7
  • Windows Server
  • Windows 98
  • Windows 2000
  • Windows ME
  • Windows NT
  • Windows XP
Additional Requirements
None
POPULARITY
Total Downloads
500
Downloads Last Week
3
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Program available in other languages

Last Updated

Developer’s Description

By Cleantouch Software
Maintain records of sub operators with booster load and user database.
The software written specially for the business that provides TV Cable to users through a chain of sub operators. Software helps you maintaining records of sub operators with booster load and user database. You can define monthly line rent in user account to post monthly dues in user account through a simple process. It also helps managing finance related requirements of companies. User has to input their basic daily finance transaction in software and can enjoy a lot of automated reports from different criteria. Accounts Ledger, Cash / Bank Book, Trial Balances, Profit & Loss & Balance Sheet repots help users to understand position of their business. Cable Operators List, Active / Disconnected Users List, Bosters (Capacity & Load) Report, Line Rent Bill Printout & Users Receivable Reports empower business to deal with users with confident.

Inputs: Cable Operators Master File, Accounts Types, Accounts Master File, Monthly Line Rent, Receipt Voucher, Payment Voucher, Journal Voucher. Outputs: Accounts List, Cable Operators List, Users List, Bosters Report, Monthly Line Rent Due Register, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Monthly Line Rent Bill Printout, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Users Receivable Report, Cash Flow, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet.
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