Step One: Needs Analysis Teleconference

Initial meeting to introduce the participants, discuss the process, initially review your carriers and services, and discuss any specific needs and concerns you may have.

     Step Two: Data Collection

To start the audit, we only need the most recent month’s wireless invoices. We would also like to review any contracts that are in effect.  Once the data is collected, the audit begins.

Step Three: Analysis

The guts of the audit.  The lead auditor and staff perform an in-depth analysis of every wireless device, circuit, plans, usage, and all contracts involved.

Are the plans and rates in synch?  Or is there tremendous waste?  Are all the devices actually in use?  Are there wasteful services paid for every month but not actually needed?  Are the rate plans the best possible or are the wireless carriers sitting on bad plans without telling you about better alternatives?  These are just some of the questions answered.

Step Four:  Reporting

Within 45  days of receiving the data, we will report in writing our findings and recommendations and discuss each one with you. We will ask for your approval to work on the issues we uncovered. You choose, in your sole discretion, what recommendations to execute.

Step Five:  Resolution—And Reduced Expenses

Your auditor and team work with the carriers to implement changes that you’ve approved.  Your auditor follows up to assure changes are reflected in your billing and continues to do so for the term of the audit.