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It’s
a fact: most telecom/data invoices are wrong and usually favor the vendor.
When bills arrive at companies with high communication volume they get
kicked around between accounts payable and the telecom department. Why?
They’re considered "dirty work" because they’re a
maze of complexity. So they stack up and eventually get rubber stamped–without
a thorough review for accuracy. The result? You get overcharged! ProfitLine’s
BillManagement Service can help.
We thoroughly
scrutinize every invoice to see if the charges 
are
justified. When we catch mistakes we take them up directly with your vendor,
freeing you of countless hours of frustration. But that’s only the
beginning: we help your accounts payable personnel do their job more effectively
with our automated general ledger feed and by paying all of your vendors
with our DirectPay process. And, this is all available through our Client
Resource Web Portal. With ProfitLine’s BillManagement services, you
never have to handle telecom invoices again. Overall, the benefits for
your company really stack up.
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Eliminate the invoice paper shuffle. |
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Audit each bill for accuracy. |
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Repair vendor billing errors. |
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Prevent late charges. |
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Eliminate the AP entry process. |
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Code all bills for internal chargeback. |
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Pay the invoices. |
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Provide reports in an easy to use web interface. |
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Provide a guaranteed ROI. |
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