Gartner Research has found that “Enterprises that are not auditing their telecommunications invoices are forfeiting an extra 10 percent or more of their network services spending to the network service providers.”
Gartner Research has found that “Enterprises that are not auditing their telecommunications invoices are forfeiting an extra 10 percent or more of their network services spending to the network service providers.”
Leverage our knowledge to reduce technology costs by taking control of monthly vendor invoices and using our Invoice Management solutions. You will have at your disposal our team’s expertise and a software solution that goes beyond the traditional approach, resulting in business process automation and best practices to invoice management.
We help you manage contract terms and rates, automatically flagging billing errors that are in conflict with negotiated contract terms or rate variance thresholds.
In addition, we can assist you with managing contract expirations, avoiding carrier auto-renewals, and negotiating fair terms.
With Dev-Byrne’s Invoice Management solutions, the process of paying invoices is simplified as we shorten intervals and reduce hand-offs for your organization.
Once an invoice is loaded and automatically audited, authorized personnel can access, approve (in full or in part), and transmit payment information to the Accounts Payable (A/P) system. The result is total control from procurement to payment.
Our automated and manual invoice auditing solutions validate current charges against contracted rates down to the transaction level.
We verify asset status, flag exceptions, and rate variances. Our team will quickly identify billing errors, cramming/slamming or unused assets.
Our analysts and solutions work on your behalf to notify you of billing errors and will manage disputes to resolution. We even flag invoices that have not arrived from your service provider to avoid late payment charge accruals.
