View new invoices and approve accurate bills with a simple mouse click

Review red-flagged issues and route them for resolution

Generate detailed reports on demand

View your entire circuit and service inventory and add or cancel as appropriate

A complete and accurate inventory is generated automatically for all of your telecom expenditures whether circuit, service, equipment or other element.

Contractual terms are matched against relevant charges to insure invoice accuracy.

All billing elements are linked to client-designated cost centers to streamline cost allocation across the enterprise.

Monthly invoices are received electronically from vendor billing systems. Messy, confusing paper invoices are virtually eliminated.

Information moves through the system per customer-defined rules, with automated routing of inbound invoices, departmental approvals, payment instructions and more.

Billing errors are routed to the vendor from within the application, then tracked to resolution.

Invoices that contain errors are red-flagged for easy identification, and exception searches allow finding errors by type across multiple vendors and invoices.

Wide-ranging, in-depth reporting is available throughout your organization with our secure, role-based access system.