In the bill approval phase of our process, we evaluate bills to verify that the rates established during the cost recovery step are managed moving forward. Once we save you money, we want to make sure that we continue putting money back into your budget by managing established rates. All cost allocations will be preformed across multiple cost centers for customer reporting requirements.
• Evaluate Bills
• Verify established rates
• Perform all cost allocations
• Establish custom reporting requirements through business intelligence tools