MySoft consolidates all of your IT, telecom, and network charges into a single web accessible chargeback statement. This statement features a powerful summary to drill down format for each customer, department, or agency.
The statement can include:
- MySoft generated charges.
- Third party charges imported from vendors (with or without markups).
- Charges from other organizational departments.
- Service charges.
MySoft allows you to electronically automate virtually every aspect of the bill back process including sending departments an individual charge statement via email and allowing your customers to view appropriate information from their secure web browser. Chargeback data can also be provided to departments or customers in popular exportable formats for their internal applications and reporting. This eliminates data silos and spreadsheet chargeback processes.
MySoft also provides a variety of other features including:
- Electronic posting of journal entry vouchers to your General Ledger System.
- Revenue and cost tracking for A-87 reporting.
- Rate modeling and “what if” analysis using historical data.
- Chargeback billing from vendor media.
MySoft’s Cellular Business Certification application allows you to send reports to customers to verify personal and business calls. This meets the best practice standards for IRS reporting.


