TEMEdge helps in processing invoices received through multiple formats from the vendors and provide normalized billing information, at one single repository
The TEMEdge inventory module can list inventories for all service types and be updated as and when needed. The platform ties inventories to billing items thereby ensuring a valid and legitimate inventory database.
TEMEdge can streamline the audit process by automating the contract compliance and disputes.
TEMEdge automates the dispute process and provides a real-time view on status of disputes. Disputes can be directly logged with the vendors and tracked on the dispute module.
Contracts can be stored for each customer and also linked with specific accounts. Key contract elements can be tied to inventory items for compliance.
TEMEdge enables tracking and recording of invoice payments in the same platform to ensure all payments information is mapped to its respective account.
The reporting module will help in providing extensive reports for all TEMEdge functionalities.
Automatically allocate expenses to internal cost centers and GL codes based on pre-defined hierarchies and rules.
Tracks Missed & Delayed Payments.
Validates loaded and entered files via multiple set of pre-defined validation checks.
Provides timeliness of invoice payments.
Tracks New Lines and Inventories
Alerts on variances & rate mismatches
Enables historical comparison of invoices
Tracks raised disputes
Logs disputes with vendors
Eases reporting disputes
Links services to locations, vendors, accounts, and charges
Identifies and drills down on inventory at the most detailed level easing the reporting process.
Usage report – As per charge types
Dispute Reports, Invoice Reports, Payment Reports
Inventory Report – Service/Location/Spend/Vendor
Logs payment information at invoice level
Alerts on approaching payments
Track payments made at invoice level
Integrated
Leverage common data, such as cost center information and access centralized views of inventory across module
Modular
Choice of modules as per requirements - invoice management, inventory management, and add new onces as needs expand
Scalable
Supports multiple location. Maps reports, EDI from vendors to database for accurate and quick validation
Synchronized
Automate and synchronize the exchange between telecom vendor feeds, to eliminate duplicate data entry.
Flexible
Offered as hosted, software licensed, or outsourced solution. All guarantee total visibility into complete telecom lifecycle to reduce costs and save time.
Automated invoice management for your telecom bills
One solution to track and manage your telecom spend across multiple locations
Gain ROI on your telecom spend
Visibility on your overall telecommunications expenditure
