As part of billing operations, service providers need to verify the correctness of a billing cycle's invoices prior to sending the batch to a printshop.
This quality assurance process is executed by in-house printing a representing sample of invoices and then passing a tedious process of manually reviewing those invoices against price plans, rating schemes, discounts, cross discounts, allowances and more.
Furthermore, that process also narrows the printing time window increasing the risk and price of the print operation.
MTS offers Service Providers a parallel billing system sophisticated enough to process any price plans and rating schemes for any service or bundle.
This unique solution will automate your bill verification process thereby reduce your billing cycle time and total cost of ownership (TCO).
Download Invoice Verification brochure |
