ISP-Operations handles the entire customer journey automatically. Ordering, verification, provisioning, monitoring, support and invoicing in one platform.
Ordering
Self-service order flow
Mobile-responsive order form on the partner’s domain. Automatic coverage check against the Norwegian address register, BankID and Vipps verification, and right-of-withdrawal handling from day one.
Provisioning
Automatic from order to active line
The portal provisions the customer’s connection automatically — without manual intervention. New customer is active without anyone lifting a finger.
Network monitoring
Real-time status across the entire network
Live traffic graphs, optical signal strength per connection, session status and availability history. The Avur platform replaces separate monitoring tools with built-in network insight.
Customer portal
My Page — self-service for end customers
The customer logs in, changes subscription, creates support tickets and views connection history. Reduces support load and gives the customer control.
Invoicing
Direct integration with accounting systems
ISP-Operations integrates with Norwegian accounting systems. Invoice data is generated automatically — no manual transfer between systems.
Compliance
Nkom reporting and Norwegian regulatory requirements
Built-in support for regulatory reporting to Nkom. Right-of-withdrawal and B2B contract handling via the Brønnøysund Register Centre is integrated from the start.