Back-office Billing

REVENUE ASSURANCE AND CUSTOMER SATISFACTION

Back-office Billing

Back-office Billing works to avoid and correct billing errors. It includes invoice creation, analysis and issuing. Ideally, the billing process should be done automatically, although some situations demand back-office billing activities:

  

• Part of or the full process is manual

•Many sources of information go into one invoice, and there is no system integration

• Possibility of system errors and the invoice needs to be validated

• High risk of systems errors, and invoices need to be validated

 


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ADVANTAGES BACK-OFFICE BILLING CAN BRING TO YOUR COMPANY:

• Minimize errors with centralized customer, order and invoice records shared across the business

• Guarantee faster and greater billing accuracy

• Get bills into customers’ hands sooner and accelerate cash flow through integrating the entire order management and billing process

• Improve customer satisfaction through avoiding error and handling invoice errors complaints with speed and assertiveness


IMPORTANT RESULTS FROM OUR EXISTING OPERATIONS.