Sorry for the delay in replying but I will elaborate;
Currently on the last day of the month I download a CSV for each reseller containing their PPP Username, other contact data and Framed IP. This CSV is then imported into our billing platform to produce and distribute bills for the end users.
It would be great If it was possible to automate this. If I could say when a CSV is created, choose which “Columns” are contained in the CSV and get it emailed to an address this would improve things for me.
I don’t know how other users mange their billing but if others could benefit from this as well it would a a feature I’d be grateful for.
ANways many thanks for reading, all the best