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Bill Management

Electronic portal billing files or Paper bills. It doesn’t matter as FTS provides a vendor bill management function that is integrated with provisioning and inventory for service order and expense reconciliation and inventory and services validation. Bill Management will accept paper and electronic invoices from all vendors and allow for verification of rates, plans, contracts, agreements and specified tariffs. Bill Management provides a workflow that reports on all non-reconciled charges and billing errors to the vendor and company for resolution. Bill Management will include allocation of expense to budget codes, locations, people and cost centers for every expense item on the bill. FTS will produce a formatted file that will interface directly with your accounts payable system for bill payment.