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Neera
How it works

A billing round, start to finish

Five steps, one visit. This is exactly what an agent sees, in the order they see it.

Try it yourself

Sign in to the demo company

A shared trial tenant, loaded with sample customers, bills and rate rules. Open the portal and the app side by side and raise a bill in one, then watch it land in the other.

Company ID

NE-A100

The app asks for this once, on first launch.

Password

demo123

The same for all three demo accounts below.

RoleUsernameSign in at
Company adminThe office view: customers, rate rules, agents and reconciliation.demo_adminAdmin portal
Billing agentRaises bills at the meter and collects on the spot.agent_demoMobile app
Collection agentTakes payment against existing dues; cannot raise new bills.collector_demoMobile app

The demo company is reset from time to time, so treat anything you enter as temporary. Your own agency gets a private database that nobody else can reach.

01

Connect the device once

The agent enters the company ID you issue, then signs in with their own username. The company stays on the device, so signing out later only asks for a password.

The Neera app asking for a company ID on first launch
02

Find the customer

Search by name or customer ID. Their last reading, last bill date and any outstanding balance load with them.

The customer list in the Neera app, showing balances
03

Enter the reading

Type what the dial says. Neera checks it against the previous reading, shows the litres used, and prices it against your rules instantly.

The generate bill screen with a live bill breakdown
04

Take the payment

Full amount, part payment, or pay later. Choose cash, UPI or card — the balance updates the moment it is recorded.

Choosing a payment method in the Neera app
05

Print and move on

The receipt prints over Bluetooth, or downloads as a PDF to share. The office sees the collection immediately.

A completed bill with print and share actions

What the office does first

Before an agent can raise a bill, three things happen once in the admin portal.

  1. 1

    Set your rate rules

    Base limit in litres, the base amount every customer pays, and the per-litre rate above the limit. Every bill in the field uses these.

  2. 2

    Add your customers

    Name, address, meter number, the current reading and any balance they already carry — so the first Neera bill continues from your existing books.

  3. 3

    Create your agents

    Give each one a username and password. Choose whether they can raise bills, only collect against existing dues, or also sign in to the portal.

Then hand out the company ID

Each agency has a single company ID. An agent types it once when they first open the app, and never again on that device.