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Starlink Fleet Billing & Invoices in StarController

Summary The Finance tab brings every Starlink invoice across every account into one list, so billing risk surfaces before a site goes dark — not after. Four KPIs summarize the fleet’s invoices, and each row can be paid or downloaded without logging into a separate Starlink account. Select several invoices to download them at once, export the list to CSV, and — on invoices in BRL — download the e-invoice (nota fiscal).

The Finance screen: KPI cards for total, overdue, open and on-time invoices, above the fleet-wide invoice list with status, device and site, dates, type, amount and actions, and the Export CSV button

Open it from StarController → Finance in the left menu. Like the rest of StarController, it’s cross-account: one view of money owed and money spent across the whole fleet.

▶ Month-end: every Starlink invoice in one place — video in English, with captions.

KPIWhat it tells you
Total invoicesEvery invoice in the current view.
OverdueInvoices past their due date — the ones that can take a site dark.
OpenIssued but not yet due.
On timeInvoices settled on schedule.

Each row is one invoice:

  • Status — Overdue, Pending, or Paid.
  • Device and Site — which terminal and location the invoice belongs to.
  • Generated date and Due date.
  • Type — e.g. a subscription, with the plan.
  • Amount — in the currency of the Starlink account the invoice belongs to.
  • Actions — Pay an open or overdue invoice, or Invoice to download the invoice document.

On invoices in Brazilian reais (BRL), Invoice opens a menu with three files: Invoice (PDF), E-invoice (PDF) and E-invoice (XML). The e-invoice is the Brazilian nota fiscal (NFCom).

The Invoice menu open on a BRL invoice: Invoice (PDF), E-invoice (PDF) and E-invoice (XML)
  • Filter by All / Paid / Pending to focus the list.
  • Tick the invoices you need, then open Actions to Download invoices, Download e-invoices (PDF) or Download e-invoices (XML) in one go — handy at month-end.
  • Export CSV downloads the list as it’s shown.
Three invoices selected and the Actions menu open with Download invoices, Download e-invoices (PDF) and Download e-invoices (XML)

This is how you reconcile spend back to the site that drove it — and catch an overdue invoice before it interrupts service.



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