Invoice Processing

Is your anxiety over hidden costs and carrier mistakes leading to analysis of monthly telecom invoices draining your time?  Do you simply not have the bandwidth to dig in and analyze monthly bills, which is leading to overspending?   

Maybe you’re stuck in-between overworked analysts and frustrated executive?  You are not alone: we’ve all had the realization that we were paying for a service that was cancelled months, or even years, ago!   

We’ve cleaned up invoices for many clients, including a coast-to-coast 750+ location billing environment within a year of being introduced to them. Let us take over your monthly invoice processing and monitoring and show you how good we are. 

The Process

Schedule a free meeting with BAZ to determine what level of support is appropriate.
Sign the BAZ Agreement and Letter of Authorization (LOA). 
Grant BAZ access to vendor account portals, forward mail bills to BAZ. 

What Success Looks Like

Confidence that the cost of monthly bills are in alignment with the signed agreement carrier contract, and are appropriate for the needs of the company.
The ability for you and your team to shift focus elsewhere, where it is needed. 
You can stop playing whack-a-mole with bill changes, and carrier mistakes! 
Upper management will see costs going down.
Scroll to Top