Supplier Validation

The opposite of customer billing is validating and reconciling your supplier bills. Orca Wave has made analysis easy by allowing your accounts payable group to generate the expected Supplier Invoice by the time period, time frame, billing durations on your CDRs so as to immediately determine if there are anomalies in the supplier bill for potential dispute. This allows the payments group to focus on the areas of dispute and settle the non-dispute billings.

Please contact Orca Wave today for a Demo of this powerful tool.