Identify overbilling before payments are sent
- Precisely match each vendor's billing period and time zone
- Collateral data for disputes available within 10 minutes
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.