Invoice Processing & Reporting

As mobile usage continues to grow, so do the number of invoices and potential for costly billing and payment errors. At ProfitLine, we offer enterprises the industry's most trusted and refined invoice processing capabilities. Our processes ensure on-time invoice payment, identification of all savings opportunities and complete visibility into costs, usage, trends and more.

Wireless Invoice Processing and Payment

ProfitLine receives, processes, and validates your wireless invoices, then pays them with our best-in-class Direct-Pay™ process - which includes all vendor follow up to ensure payments are correctly applied.

Coding and Allocation

Our automated line-level allocations feed directly into financial systems and allow clients to chargeback all costs to the cost center of their choice. Our unsurpassed inventory identification capabilities provide maximum flexibility for coding and reporting.

Reallocation

Automated reallocation allows the enterprise to redistribute charges based on a percentage of minutes used in a pool, eliminating extensive manual processes and allowing for maximum cost savings through pooled optimizations, without concern over GL chargeback.

24x7 Web Reporting & Business Intelligence Tools

A range of web-based standard, query and custom reporting capabilities to help clients gain visibility and insights into their wireless spend and usage trends.

Cost-center-specific views provide an efficient way for managers to quickly search or slice and dice through just the data pertaining to their own business unit. Custom reporting via Business Objects® allows for an innumerable range of reports to be built - tailored to the needs of your organization.

Call Detail

Wireless call detail is also available at individual user and department/group summary levels for complete visibility into mobile usage across your enterprise.


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