The Passive Revenue Control Layer for Telecom & Usage Infrastructure
Billogy connects read-only across network provisioning, RADIUS/AAA logs, CRM records, and billing engines to continuously surface unbilled bandwidth, orphaned ports, and rating drift — with zero platform migration.
Zero Disruption
Continuous Audit
Automated multi-source matching between physical ports and invoice lines.
Instant Recovery
Deterministic exception triage with verified subscriber IDs ready for billing.
Multi-Source Ledger Reconciliation Matrix
Billogy continuously matches network data with operational databases and financial ledgers, flagging unbilled services before month-end close.
1
Network Truth Layer
Extracts exact state directly from infrastructure nodes, access concentrators, and usage collectors.
Source: Physical & Virtual Telemetry
2
Deterministic Cross-Engine Match
Correlates subscriber identifiers, physical circuits, and timestamps to detect discrepancies.
Outputs: Validated Exception Ledgers
3
Commercial Billing Stack
Interfaces with your current CRM and billing software without invasive modifications or data migrations.
Target: Verified Invoice Dispatch
Standard Leakage Found
2.0% – 5.4%
Average unbilled revenue identified across mid-market ISP & telecom audits.
Integration Time
< 48 Hours
Read-only connector deployment requiring zero engineering overhead.
Audit Granularity
Port-Level
Operational Impact
Zero Risk
Average unbilled revenue identified across mid-market ISP & telecom audits.
Passive Architectural Pipeline
Billogy operates as an invisible, read-only control layer. It correlates disparate system states without requiring changes to your existing operational workflow.
1
Read-Only Ingestion
Securely ingests network RADIUS/AAA logs, switch port statuses, CRM subscriber profiles, and billing line items via secure read-only streams.
Protocol: Syslog, IPFIX, API, SQL
2
Entity Correlation
Correlates IP addresses, circuit IDs, subscriber UUIDs, and service tiers across your entire infrastructure into a unified graph.
Engine: High-Throughput Matching
3
Discrepancy Triage
Identifies delta items: provisioned bandwidth without billed SKUs, orphaned static IPs, expired promotional pricing, and unmetered bursts.
Output: Root Cause Classification
4
Closed-Loop Recovery
Generates billing correction payloads, automatic ticketing updates, or one-click CSV reconciliations to immediately recover uncollected cash.
Action: CRM & Ledger Sync
Where Usage-Based Infrastructure Bleeds Revenue
Revenue leakage rarely happens from massive catastrophic failures. It happens in thousands of small, unmonitored synchronization gaps between physical provisioning and financial invoicing.
Active but not billed – The customer has an active service in the network (e.g., in RADIUS), but the billing system does not generate an invoice for it (the monthly charge is 0). This is the leak with the greatest financial impact and the highest priority.
Wrong plan – A mismatch between the plan configured in the network and the plan in the billing system. For example, the customer is provisioned with a 600 Mbps connection in the network (corresponding to a PLN 99 tariff), while the billing system charges them for a 300 Mbps plan (PLN 69). This is a common and relatively easy-to-fix error.
Speed upgraded but price not upgraded – The technical parameters in the network have been upgraded (e.g., to 600 Mbps), but the customer is still being charged according to the old, lower-priced tariff (e.g., PLN 59).
Promotion expired, price didn't change – After a promotional period ends (e.g., 12 months at PLN 49), the price should automatically increase to the standard rate (e.g., PLN 79 starting in month 13), but the billing system continues to charge the promotional price.
Service exists but contract ended – The contract has expired (e.g., on June 30), but the service remains active in the network (e.g., on July 15). This either results in the customer not being billed (missed invoice) or the service being provided without a valid contractual basis (service after contract end).
Duplicate service / duplicate provisioning – The customer is using and has two identical services activated in the network (e.g., 2 × 600 Mbps Internet), but the billing system records and invoices only one of them. This issue often occurs after system migrations.
Invoice generated incorrectly – The amount on the generated invoice differs from the expected total. For example, the expected amount is PLN 149 + 20 + 30 = PLN 199, but the issued invoice is only for PLN 149.
Failed billing – A situation where invoices are generated, but system errors prevent them from being successfully delivered. For example, 1,247 invoices are generated, 1,219 are delivered, and 28 transactions fail. As a result, the ISP may lose revenue that is otherwise due.
Missing upsell opportunities – The customer is using a lower-tier plan (e.g., 300 Mbps), while the technical capabilities at their location allow for a higher speed (e.g., 1 Gbps), but the system does not automatically generate an upgrade or migration offer.
Payment reconciliation leak – A discrepancy between the payment system and the billing system. For example, the payment gateway records a payment of PLN 149, while the billing system issues an invoice for only PLN 129, leaving the amounts unreconciled.
Provisioning without commercial event – A service is technically activated on network equipment, but there is no corresponding order or commercial event recorded in the CRM and billing system. This is a so-called “silent” revenue leak.
Where Usage-Based Infrastructure Bleeds Revenue
Revenue leakage rarely happens from massive catastrophic failures. It happens in thousands of small, unmonitored synchronization gaps between physical provisioning and financial invoicing.
BROADBAND & FTTH
Primary ROI: Recovered $18,000 – $95,000 / mo per 10k subscribers
CARRIER TELECOM
Primary ROI: Accurate burst reconciliation and wholesale partner audits
DATA CENTERS
Primary ROI: Zero unmetered power or cross-connect revenue leakage
USAGE-BASED SAAS
Primary ROI: Instant detection of dropped usage batches and under-reported tiers
Frequently asked questions
Everything you need to know about integrating Billogy into your network and billing operations.
No. Billogy is strictly an overlay control layer. You keep your existing billing software (Sonar, Splynx, Powercode, Amdocs, Stripe, etc.) and your current network provisioning stack. Billogy simply monitors and cross-checks data between them to surface discrepancies.
Billogy uses lightweight, read-only connectors via standard protocols (RADIUS accounting feeds, read-only API tokens, syslog exports, or read-only database replicas). It never sits inline in your packet-forwarding path and has zero impact on network performance or uptime.
In an initial audit, our team works with your engineering and finance leads to ingest a snapshot of network provisioning logs and compare them against active billing records. Within 5 business days, you receive a detailed Leakage Matrix showing exact subscriber IDs, unbilled services, and the monthly dollar value of recovered revenue.
In virtually all client deployments, the unbilled services and orphaned ports identified during the first automated reconciliation run yield recurring recovered revenue that exceeds Billogy's annual license cost within the first 30 days.
Let's Connect
Get in touch with your customers to provide them with better service. You can modify the form fields to gather more precise information.