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Your communications expense management solution


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:

Technology Audit/Physical Inventory > Database Creation > Billing Verification > System Implementation > Post Implementation Transition

  • 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