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Expense Management Training Telephone Invoice Auditing - Phase I |
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Phase I: Workshop Training: Basic Auditing Local Telephone Bills
Course Description:
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Security and protection procedures minimize risk and insulate your company from external interruptions, or malicous intent |
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Organize and consolidate LEC bills, learn tariffs, and USOCs |
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Learn Auditel software and how to input your LEC billings |
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Customer Records Review and analysis |
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Site Evaluation analysis with invoices and LEC information |
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Learning the right questions to ask, who to ask, and where to the answers! |
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find Develop your telecom spreadsheet |
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Placing telecom orders and provisioning
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Security and protection are built in Phase 1 training. Increase security and protection within your entire organization from procedures learned during day one of Auditel Phase I training.
Are you certain that you are paying the correct amount for each telephone bill you receive? Learn about provisioning, portability, billing mistakes, double billings, and so much more.
Our workshop teaches the student how to look at the telephone bill from another angle - from the inside. We teach the student through working with bills how to analyze what you are paying for. Students learn the questions to ask and where to find the answers for all types of Local Phone bills. Enable your Staff to make a dramatic change in the bottom line for each billing the Accounts Payable Department is inadvertently paying due to incorrect bills. Our workshop helps the student increase their knowledge through direct work (not a seminar). Student can work through the process of changing your bottom line through auditing. Improve your billing payment methods to a level where checks and balances can be maintained monthly, and more efficiently. This training produces the telecom professionals needed for telecom department management and staff. |
Results:
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Added Security and Protection Company wide |
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Produce a list of accurate telephone numbers |
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Give accurate recommendations |
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Place accurate orders |
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Process and obtain credits and refunds for billing errors |
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Maintain accurate records |
| From the basic steps to high end bill auditing. Learn the steps whether you are in Accounts Payable or in the MIS or IT Department. We train all your staff from your Accounts Payable Department to Experienced Telecom Managers and Instructors in the billing behind the technology. After Phase I completed use Phase III to learn how to log all of your bills monthly, accurately, and economically. |
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Phase I Qualifications:Excel spreadsheet knowledge helpful but not a requirement.
Pricing
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