MetTel’s Telecom Expense Management (TEM) solution is more than just invoice reconciliation. It encompasses the full lifecycle of an expense, from contract negotiation, sourcing and procurement to invoice processing, auditing, and usage management/call accounting. Our TEM solutions delivers maximum spend visibility and cost control. Invoice audits, service plan optimization, demand management, and late payment avoidance deliver hard dollar savings. Companies utilizing MetTel’s TEM solution also reduce operational costs through process automation, effective service order management, and minimizing the expense associated with report development.
STEP 1: Discovery and Analysis – this is the initial phase where business requirements are validated and a Scope of Work document is created for project planning.
STEP 2: Design – after appropriate requirements are validated, MetTel’s team will begin customizing the TEM solutions to align with the client’s internal processes.
STEP 3: Implement – four to six weeks into the engagement the first operational data starts to flow into the application.
STEP 4: Operate – the final stage of implementation involves the processing and confirmation of the accuracy of the first data feeds.