# Billing Software for OVHcloud Resellers

*OVHcloud · Billing workflow · September 3, 2026 · 7 min read*

OVHcloud supplies the infrastructure controls. A separate billing workflow lets a reseller sell those services to clients with custom prices, recurring invoices, payment tracking, renewals and a client portal.

## Supplier management and client billing are different jobs

Use OVHcloud Manager and APIs to manage the infrastructure you buy. Use a billing workflow to manage the client-facing service you sell. The client may buy a package that includes a server plus setup, migration, managed updates, backups, monitoring or support; the agreed client price is not the same as the supplier resource or cost record.

Keep client records, service terms, billing cycles, discounts, invoices, payment status and renewal history in the billing system. Keep supplier resources and operational configuration in the OVHcloud workflow.

## Manual provisioning does not require manual billing

A reseller may review an order, choose an OVHcloud product and location, configure the service or migrate a workload before handing it over. That manual provisioning model can be right for B2B services. It does not mean invoices, reminders and bank-transfer reconciliation must be manual too.

## How BillOps fits

BillOps is a managed billing layer for hosting and cloud resellers. It supports client records, services, standard and per-client prices, recurring and one-off charges, payment tracking, reminders and a client portal.

Standard plans run on managed EU infrastructure. Managed and higher plans include assistance with client import, service and payment setup, templates, updates, backups and small workflow changes. The reseller keeps control of its OVHcloud supplier account and provisioning.

BillOps does not claim a default native OVHcloud integration. Supplier API synchronization, automation and custom deployment are separately reviewed and scoped.

## A practical start

1. Export active clients and list the OVHcloud services you resell.
2. Define the client-facing package, cycle and agreed price.
3. Record discounts, migration fees and support commitments.
4. Configure payment methods and run one billing cycle in parallel.
5. Give clients portal access once the records are verified.

Start by making the commercial workflow reliable. Add supplier integration later when it removes a repeatable operational task.

Official supplier references: [OVHcloud Developers](https://api.ovh.com/) and [OVHcloud documentation](https://docs.ovhcloud.com/en/).

[See BillOps pricing](/#pricing) or [book a 30-minute demo](mailto:info@billops.app).