Monthly Bill Management Services

     Process

          • Receive the vendors’ bills
          • Process the bills
          • Verify the data
          • Analyze the data
          • Allocate/Accrue costs
          • Generate reports

          • Synopsis
          • Action Items
          • Savings
          • Charts and Graphs
          • Support Documentation
          • Appropriate Allocations
          • Trends and Variances
          • Hierarchical Reporting
          • Web-Based Reports

          • Readily available information regarding costs, trends and variances
          • Continuous cost control
          • Market intelligence on rates, charges and competitive offerings
          • Avoiding unnecessary or erroneous charges
          • Identifying action items
          • Making appropriate allocations
          • Expertise in tariffs, technology, equipment and services
          • Identifying significant savings opportunities
          • Maintaining an accurate database and inventory