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A natural extension of the bill audit is having Telecom Integrity Group handle
the monthly Invoice Processing service. TIG literally takes over the billing review, audit, and payment allocation
function for your company.
TIG will:
- Receive and Log all invoices
- Identify and Allocate charges to appropriate Cost Centers
- Generate Paper or Electronic Check request
- Monthly Track and Generate Reports based on spend, coding, lines, activity by
location, vendor, type
- Audit and Negotiate refunds and savings
- Handle Line Side MAC activity including complex installs
- Dedicate TIG resources to each account
This monthly review provides maximum results and ensures the accuracy of the
inventory and billing records. Errors are not only caught immediately, but all allocations of bill amounts are validated
against real time billing information, and adjusted accordingly.
Telecom Integrity Group becomes your "Bill Manager". Fees are generally
a small percentage of the customer's monthly spend.
TIG has several Invoice Processing customers with over 2,000 invoices per month
which we are allocating and processing for payment.
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