More Related Content
Similar to Telecom Expense Management (20)
Telecom Expense Management
- 3. Invoice Processing Model WIRELINE/ WIRELESS INVOICES RECEIVED BY A/P Step: 2 Step: 3 Step: 4 Step: 5 Step: 6 Step: 7 Step: 1 Local, LD, Data, Wireless INVOICES SENT TO EMPLOYEE FOR CODING & APPROVAL EMPLOYEE APPROVES-SENDS SPREADSHEET/BILLS BACK TO A/P A/P RECEIVES SPREADSHEET/BILLS WITH APPROVAL APPROVED INVOICES GET MANUALLY KEYED INTO SYSTEM BY A/P BILLS GET PAID A/P ALLOCATES BILLS TO APPROPRIATE ADMIN COST BUCKET EMPLOYEE DISPUTES/ RESEARCHES BILLING ERRORS & TRACKS Step: 8 © 2007 BroadSource, Inc.