For cloud distributors, resellers and MSPs in Israel

Run your whole reseller chain from one console.

Set your price book once and every tier’s markup cascades down. Services in approved orders are provisioned through the vendor’s API: N-able, Microsoft 365 via ALSO, Vultr, Bitdefender and Ironscales. At month end the charges on the N-able invoice are reconciled line by line against your customers, then draft customer invoices are generated.
See month close in action
Illustration of the Green Click distributor dashboard: MRR, resellers and end tenants, revenue by vendor, and recent orders moving from provisioning to active.
5
Vendors provisioned by API
∞
Distribution levels: sub-distributors nest without limit
1
Console instead of one portal per vendor
Built for the Israeli channel
  • Hebrew and English portals
  • ILS, USD and EUR, with daily FX
  • Priority ERP and Zoho CRM sync
  • Microsoft via ALSO, aggregator-agnostic
  • Support Sunday to Thursday, Israel hours
Provisioned from one console
N-able
Microsoft 365
Vultr
Bitdefender
Ironscales
Private Cloud
MultiPortal
Zoho CRM
Priority ERP
AnyDesk
N-able
Microsoft 365
Vultr
Bitdefender
Ironscales
Private Cloud
MultiPortal
Zoho CRM
Priority ERP
AnyDesk
How it works

Three workflows, no vendor portals

Chain, provisioning and month close: the three operational workflows the platform manages for you.
01 · Chain

Every tier in one tree

From master distributor to end customer, the whole chain lives in one tree. Each tier sees its own customers, its own prices and its own margin. A reseller never sees another reseller’s customers.
Animation: the distribution chain grows from Green Click through distributors and resellers to customers, then an order travels down the chain and is provisioned.
02 · Provisioning

Provisioned from the order, not a vendor portal

Approve an order and the platform calls the vendor’s API: N-able, Microsoft 365 via ALSO, Vultr, Bitdefender and Ironscales. No portal logins, no spreadsheets, and every call is logged.
Animation: an operator clicks Provision, the platform provisions the service, it appears as an active subscription, and its revenue flows into billing.
03 · Billing

Month close, reconciled line by line

Pull the N-able invoice, match every line to a customer, apply their pricing and produce draft invoices. Anything that does not match is flagged for review, not guessed. Nothing is issued without your sign-off.
Illustration of Month Closing: the N-able invoice is pulled and parsed, every line is matched to a customer, the totals reconcile, and draft invoices are produced with cost, sell price and margin.
Pricing engine

Set a price once. Every tier’s markup cascades down.

Adjust a markup to update every price below it. Then pick a tier to see exactly what it sees: its own cost and margin, and the tiers below it. Never what the tiers above it paid.
View as
Distributor
+15%
Buys at
$10.00
Sells at
$11.50
Gross profit
$1.50
Sub-distributor
+10%
Buys at
$11.50
Sells at
$12.65
Gross profit
$1.15
Reseller
+20%
Buys at
$12.65
Sells at
$15.18
Gross profit
$2.53
Customer pays
$15.18
Vendor cost$10.00
Distributor$1.50
Sub-distributor$1.15
Reseller$2.53
Every tier sees its own cost and margin and the tiers below it. What the tiers above it paid stays hidden.
Pricing

One platform fee. Every tier, every vendor, every workflow.

Free €0/mo
Reseller Lite €500/mo
Reseller Full €1,000/mo
Distributor — Talk to sales
Month-close review

Send us one month’s N-able invoice.

On a 30-minute call we will walk you through how Green Click reconciles its charges and allocates them to customers, one by one.