The audit process resolves billing issues with the vendor and provides cost reduction recommendations based upon your business needs and requirements. Optionally, we can negotiate refunds and place orders on your behalf to ensure all savings are reflected in your overhead.
Let us take the guess work out of those hard to understand technology invoices, by verifying each rate and service as spelled out in your contract. You'll pay only for services used and can pursue any credits that may be owed because of billing errors.
Let an experienced team take the guess work out of those hard to understand technology invoices by verifying each rate and service as identified in your contract. Only remit payment for contracted services and pursue credits that may be owed due to overbilling.
By negotiating the contract with your chosen carrier we provide you with the best possible rates, terms and conditions available for necessary services. Industry benchmarking and unbiased objectivity allow our team to evaluate carrier bids, make an informed recommendation and help you finalize the contract. SSM is experienced in dealing with multiple telecom service RFP's and contract negotiations. Our audit process: