Compco
Asset, Service & Financial Management Software
For Enterprise IT Departments
(Desktop * LAN * Network * Telecom)
WHAT'S SO SPECIAL ABOUT MPOWER
Reduces deployment time and user learning curve.
Increases ownership, accountability and productivity.
Customize to your needs with out losing software support.
Vendor Invoice Audit
Slash the time your staff spends checking vendor invoices and identifying discrepancies.
Good accounting requires the verification of vendor charges against contracts, purchase orders and the master list of vendor provided assets and services. Unfortunately, the volume of detail associated with vendor billing makes this task expensive and unwieldy, if not impossible.
MySoft Vendor Invoice Audit allows you to document vendor contracts and alerts you when contracts are about to expire or are up for renewal. MySoft links assets and services to contracts to provide a comprehensive view and granular data for vendor negotiations. The Invoice Audit automates the process for verifying vendor billing from manual or electronic vendor invoices.
MySoft Vendor Invoice Audit slashes the time your staff spends checking vendor invoices and reconciling charges, identifying discrepancies, tracking credits due, and providing documentation for Accounts Payable.
When used in conjunction with MySoft Cellular/Wireless Management, you can easily identify unauthorized charges and identify over and under utilized plans.