Wholesaler-to-Wholesaler invoice validation requires comparing the vendor billed invoice with the wholesaler’s rate structure, rating increments, rounding, minutes, dollars and identifying variations by gathering
details to support disputes.
A visual interface that allows the back-office personnel to easily process invoices, identify any variations, and utilize a drill down option to investigate at call level or summary level.
After a detailed analysis based on customizable threshold parametrization, the system is ready to put together a comprehensive and compelling dispute package containing the details.
by automating the invoices reconciliation process, it provides the pool of trained resources a tool to resolve exceptions, disputed transactions in a faster and precise manner.
- Contractual rates vs. actual rates
- Billing Period
- IP Sources
- Switch vs. invoice volume
- Jurisdiction validation (inter/intra state,LATA, etc.)
- Termination validation (mobile or landline)
- Rated CDRs to invoice totals (expense, volumes, etc.)
- Cost to revenue or margin audit.
The module combines complex business rules and Intelligence to guarantee the profit margins.