Finance and IT realize that, in a dynamic communications environment governed by complex contracts, it can be challenging for services providers to invoice accurately. Sakon’s automated invoice validation system prevents overpayment and ensures network portfolio accuracy.
Finance and Accounting are being asked to process more vendor invoices with less staff on hand. Whether you sign up for an automated payment file feed, or full bill payment service, you will ensure that communication providers are paid efficiently and on-time.
Finance and IT shared services need to efficiently allocate communications costs to business units, cost centers and GL codes. Complex end-of-month accrual processes need to be automated to reduce unnecessary stress on the team.