Expense Chargeback
-- allocating expenses --More often Telecommunications /IT Departments are tracking and charging their internal clients for the services and equipment used. To accurately apportion, track and charge these infrastructure expenses you need a system that interfaces with the various data and usage sources.
The Expense Chargeback function within FTS provides a customized general ledger file for all expenses including recurring and non-recurring telecommunications / IT inventory, line charges, service order charges, usage and software charges. Additionally, as FTS has the ability to carry both a cost and price dollar amount against inventory and service order charges, your company has the option of charging back either dollar entry.
FTS provides rich drill-down information for review and analysis of all associated expenses: service, call usage, inventory, service orders, maintenance, etc. Reports can be generated with detail per consumer data or rolled-up cost totals for each level in the organization.
Value on Investment- Accurately and automatically apportion expenses from all telecom vendor bills to appropriate cost centers based on the actual consumer of the expense.
- Instantaneous expense and asset management reports for each person, cost center, department, division or location.
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