Audits are the most effective and least expensive way to jump start your success in telecom savings.
From A to Z, AGS manages the process to ensure you recover the funds the carriers owe you.
Step 1 : Needs Analysis
AGS' experts review your carrier relationships and services to identify the requirements for carrying out a successful telecom audit.
Step 2: Discovery and Data Collection
Our telecom experts collect your carrier invoices, contracts and existing documentation. Data is uploaded to our advanced Telecom Expense Management system, ClarityTM.
Step 3: Analysis
AGS' experienced auditors review all aspects of your telecom contracts including:
- An assessment of contract pricing and Terms & Conditions as compared with the market
- Validation of wireless devices and services as compared against legitimate users
- Validation of invoices
- Rationalization of services
- Identification of unnecessary services
- Identification of prospective savings opportunities
Step 4: Recovery of Expenses and Implementation
Recovery is AGS' responsibility. AGS works directly with the carriers to ensure all errors and over-billing charges are rectified. No claim is closed until it is resolved and the results documented.
Savings recommendation implementation is managed by AGS From start through ongoing QA.
Step 5: Reporting and Follow-through
AGS continues to provide you with reporting and updates until all charges are recovered and the savings are in your hands.