IMPLEMENTATION

On-going expense management requires a credible and complete inventory as it's foundation.
The following Five key steps are needed in order to create the inventory:

• 1. Execute the "boots on the ground" physical inventory of assets.
• 2. Populate the inventory database with vetted data including billing information.
• 3. Execute billing verification process, identifying billing and rate errors, adjustments and credit opportunities.
• 4. Lock down inventory and operationalize lifecycle management processes.
• 5. Execute post implementation transition.

ON-GOING LIFE CYCLE MANAGEMENT