Service Spotlight:Invoice Validation
Processing telecom invoices properly is a complicated task. With our software tools we automate the entire process in a centralized database.
Limit Human Error & Recover Billing Mistakes
Accuracy, Automation, Centralization
Import or transfer invoices into a validation and exception handling system.
Validate invoice charges for accuracy, producing a list of exception information and charges.
Implement a system for approving each invoice so that costs, exceptions, and changes are properly accounted for.
Identify and compare changes in assets against a current inventory list for accuracy.
Track exceptions, resolve disputes, and note changes to telecom spend for verification in future invoices.
Stop Losing Money On Billing Errors
Our Invoice Validation (IV) Solution uses best practices to create a repeatable set of processes that tracks and recovers billing errors while limiting human error by automating the process in a centralized database where our software provides accounting by cost center & hierarchy, verifies rates and tariff compliance, and drastically reduces labor spend.