The Challenge:

Lack of accurate service inventories and cost control measures continue to be one of the greatest challenges for IT leaders. Existing processes and solutions often fall short of expectations and significant overspending is common because of these deficiencies.

The Solution:

We perform a Telecom Recovery Audit, which entails a comprehensive review of telecommunications bills for the past three months for all known carriers, analyzing contracts, and pricing agreements in effect. We compile the findings in a report that includes recommendations for process improvements, savings, and cost recovery. If we find overcharges, we will help you recover what is owed to you through credits from your telecommunications provider(s). We also help you develop an implementation plan to make process adjustments as needed. This audit is extremely comprehensive because we are analyzing the data we obtain from you and your providers with our industry-leading TMA technology platform.

How it Works:

ICOMM’s telecommunications cost recovery services identify wrongful charges in your Telephony, Data, Internet, Hardware, Maintenance, Managed Services, VOIP, UCaaS, CCaaS, SDWAN, Cloud, SaaS, or Wireless Service invoices. Our team performs a detailed review of all technology invoices for errors, researches and identifies alternative plan options, and identifies cost savings opportunities.

Our deep industry experience and awareness helps us to identify special pricing, terms, or other factors that could reduce costs in future contract cycles.

Risk Free

No Long-Term Contracts

Savings Guaranteed

We Guarantee Savings or We Will Pay the Difference
How Our Clients Benefit:
Complete and Accurate Inventories
Reviewing invoices to contracts only provides part of the savings and recovery opportunity. Completing a detailed service inventory and circuit mapping exposes services no longer needed and billing for services that are no longer utilized. This exposure is essential for future solution sourcing and cost optimization initiatives.
Full Invoice Review
We review and audit invoices past the summary and other formats provided by carriers. Our audit breaks the invoice down to its core elements to review all charges, fees, taxes, etc.
General Ledger
We provide a general ledger summary of services, payees, and payments for the most recent twelve months. This look back is an excellent way to track invoice variances, dispute resolution, late payments, etc.
Detailed Services Baseline
We review all invoice and service charges to establish a baseline to work from. This is key for accurate savings and recovery validation “The Before Picture”
Savings and Audit Validation
We validate savings are achieved once cost savings initiatives are implemented, “The After Picture”

Frequently Asked Questions:

We do an incredible amount of global supplier and solution benchmarking analysis. Our understanding of supplier margin, fees, and tax offsets guarantees we will find ample savings opportunities for our clients to take advantage of.
Great question!

A couple of things...

ICOMM is inventory centric! Not only do we understand the costs associated with your services but we also have a complete understanding of the underlying monthly inventory. This allows us to help you understand what you have, why you have it ,and if there is a better rate or way to deliver services.

We are a full service, Done-for-You TEM. We give our clients the accurate data, reporting, bill pay, sourcing, contract compliance, and supplier management they want and we don't ask them to do any of the work to get what they want.
Many of our clients have existing TEM relationships. Some were satisfied with their TEMs and most were not.

A key differentiator for ICOMM is our approach to inventory and asset management. Most TEMs do not specialize in this area and our clients continue to validate that for us.

So even if you have an existing TEM that handles invoice processing functions for you, we could likely help with inventory and asset management.