Carrier Reconciliation

No obligation

Identify overbilling before payments are sent

Precisely match each vendor's billing period and time zone
  • Collateral data for disputes available within 10 minutes
  • Email PDF invoices automatically at the end of every billing cycle

WebCDR can generate PDF-based vendor reconciliation invoices in accordance with each vendor’s billing cycle and time zone, ensuring an accurate comparison with your own call data. These supplier-facing invoices can be e-mailed automatically to your own A/P department to speed verification of supplier bills.

WebCDR can also automatically generate customer invoices.