Water Utility Billing & Operations Platform
Run your water utility end to end: customers and meters, monthly readings, tariff-based billing, counter and online payments, arrears follow-up, complaints, HR and payroll, all on one secure platform.
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AquaBill is a web-based, multi-company platform for running a water utility. It covers the full revenue cycle: registering customers and meters, capturing monthly meter readings, calculating bills against tariffs, collecting payments at the counter or online, and following up on arrears.
Alongside billing it gives you customer self-service, complaints handling, reconnection requests, staff HR and a Ghana-compliant payroll (SSNIT and PAYE), reporting and a full audit trail.
One installation serves many utility companies. Each company's customers, meters, bills, payments and staff are kept separate, and staff only ever see the records of the company they belong to.
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Each subscription plan unlocks a set of these modules. Compare plans below.
Live snapshot of customers, meters, collections, arrears, pending readings and the largest unpaid bills.
Companies, account types, areas/zones, staff and tariffs with fixed charges, unit rates, minimum units and effective dates.
Customer accounts with auto-numbering, opening balances, running balances, statuses and full statements.
Meter register with type, installation date, GPS location, status and last approved reading.
Monthly reading capture with automatic consumption and supervisor approval before billing.
Tariff-based bills with balance brought forward, configurable due dates and cancellation with reasons.
Cash, MoMo, bank, card and cheque payments applied oldest bill first, with receipts and voids.
Card and mobile money payments with verified webhooks and hourly reconciliation.
Customers view and pay a bill with just an invoice and account number, through secure expiring links.
Bills, receipts, reading history, profile, complaints and reconnection requests for customers.
Categorised complaints with reference numbers, status tracking and SMS updates to the customer.
Customers request reconnection; completing a request reactivates the account automatically.
Every SMS and email logged with status, automatic sending every five minutes and one-click resend.
Billing, collections, arrears aging and customer statement reports with CSV export and print.
Employees, leave and monthly payroll with SSNIT and PAYE calculated automatically, and PDF payslips.
Seven standard roles over about 70 permissions, company isolation and a searchable audit log.
Every plan starts with a free trial. Prices are in Ghana cedis.
Fill in the short form below with your name, organisation and email address.
Our sales team sends your trial account details from sales@fiberxsolgh.com.
Use the system for 30 days with sample data, then pick the plan that suits you.