We analyze your commission statements and compare them to your Point of Sale records to ensure that ever activation was paid correctly. We have evolved our system over the past five years to provide a much more sophisticated and complete reconciliation that what is found in "canned" reconciliation systems.

We check for invalid deactivations such as deacts for a line that never received activation commission, deacts outside of the chargeback period, duplicate deacts, and other problems.

We can track the history of payments for every activation over many years to ensure payment started and ended correctly, without unaccounted for gaps. We also ensure the payment amount adhered to the carrier's official payment schedule.

Do you pay your salespeople commission on an activation before making sure the carrier paid you for that activation? If not, you may have a problem. Our reconciliation process can be tailored to show carrier payment allocation on a per-store and/or per-salesperson basis which helps you spot problems early and reward good results.

We can provide custom analysis and consultation services for all of your backend processes. Let us know what your needs are.