When customers purchase cost allocation with Bill Pay Services, Cursory Invoice Load and Initial Auditing are included at no additional cost. Iron Shield Networks offers this service a la carte for clients who do not wish to purchase bills payment services but want to organize current expenditures. This is a one-time payment service, collects data then provides clients with a report outlining invoice charges verse contracted services. Organization use this information to:
- Validate billing correctness
- Submit credit requests against improper billing
- Manage expiration and contract termination dates
- Prepare analytics for RFP generation
- Provide detailed report on technology expenses
- Identify inefficiencies with technology expenditures
Call Iron Shield today and find out if this service is right for your business.