Bill Processing – Cost Allocation – Optimization
It is the finance department’s responsibility to monitor costs and pay bills. Each month MobilSentry scrubs carrier invoices ensuring that services and discounts are correctly applied. Carrier invoice systems are not foolproof. Miscoded rates, double feature charges and misapplied discounts can occur. You need to be confident that the invoice is accurate and in compliance with your contract.
By using a fully automated cost allocation process, MobilSentry interfaces with your HR and AP systems so maintaining accurate ownership information is assured.
In a world of confusing and rapidly changing rates and features, MobilSentry provides an easy to read monthly assessment of voice, data, text and multimedia use. It also recommends the lowest cost carrier options for every device, every month for the greatest savings.
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