Auto Loading Supplier Cost/Codes

Orca Wave has fully automated the Supplier Cost / Code entry process into a Carrier's supplier data base, to eliminate data entry errors and allow for advanced data screening and review. The Auto Entry process scans for errors, duplicates and other problems that show up in Supplier Cost sheets. All errors and issues are flagged for the user. Once entered, the information is analyzed against the current Intelligent LCR for cost and code opportunities. New supplier costs can be immediately added to routing or sent to the call testing group for further analysis.

Coupled with Code Management and the Intelligent LCR; the Supplier Cost / Code entry is a highly desirable software feature that allows carriers to focus on the business of intelligent routing for QoS and profitability—quickly and efficiently.  With Orca Wave’s BlueWater software, a single routing resource can manage a sizeable number of supplier choices quick and easy.

Quickly load, scan and analyze supplier costs/codes for errors and opportunities.

Please contact Orca Wave for a Demo today