Carrier Reconciliation

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Identify overbilling before payments are sent

  • Precisely match each vendor's billing period and time zone
  • Collateral data for disputes available within 10 minutes

Email PDF invoices automatically at the end of every billing cycle WebCDR can generate PDF-based vendor reconciliation invoices in accordance with each vendor’s billing cycle and time zone, ensuring an accurate comparison with your own call data. These supplier-facing invoices can be e-mailed automatically to your own A/P department to speed verification of supplier bills.

Click here for information on how WebCDR can also automatically generate customer invoices.