Audit Process

Pre-launch discovery teleconference: This initial meeting provides us with an initial understanding of your particular needs. Also, we will be asking for basic data such as copies of invoices and contracts.

Discovery: Using materials described above, the auditor develops a profile of your vendors, circuits, and services. Leads to a full understanding of your network and challenges.

Analysis: The actual audit process including validation of costs for local, long distance, data, and wireless.  This is performed manually by the lead auditor and a team of back-up personnel.

Reporting and Approval:  As we discover errors and savings opportunities, we issue detailed written reports of each potential project for your approval.

Recovery and Implementation: For each project you approve, the auditor performs all communications and negotiations with your vendors to resolve overpayments, collect refunds to your account, and reduce expenses. All refunds and savings are fully documented.

For more information, contact us here.