There is no better proof of concept than a customer’s success.  Fortunately for MobilSense we have had the good fortune to not only partner with but facilitate great success for our customers.  While expense management is certainly a focus for most companies, we have found mobile expense management typically isn’t treated with the same sense of importance.  Why?  Companies typically pick over-inflated rate plans to prevent overage and if they don’t see spikes in their usage they assume everything is okay.  In other words, if the budget is consistent companies think everything must be fine with their mobile spending.  The problem with that concept is it couldn’t be further from the truth.  In fact, out of the all the companies we support, every one of them found substantial savings not only from mismanaged plans but from a long list of other cost details that were percolating below the radar.

What’s that old Huey Long program?  Share the Wealth?  By reading how our customers obtained success through mobile cost management, my hope is others will identify with their pain points and take advantage of the tremendous cost savings and process efficiency mobile expense management software solutions like ours offers.  Sharing the wealth!

Following is a list of processes MobilSentry™ offers that equate to cost savings for our customers:

Carrier Cost Optimization/Cost Adjustments – Maximum monthly cost optimization via algorithms resulting in lowest available carrier cost alternative.

Device and Expense Audit Controls – Monthly automated audits to spot cost anomalies.

Inventory Management – Maintain corporate employee attributes in sync with enterprise authority systems.

Order Management – Carrier agnostic online ordering portal that can be configured to be central, distributed or self-service resulting in distributed ordering while lowering the overall cost of provisioning.

Invoice Consolidation – Simplifies invoice management and payment processes by consolidating multiple carrier invoices.

Invoice Processing –  Three tier process that includes invoice loading of electronic carrier invoices; invoice validation with automated bi-directional reconciliation of key elements; invoice approval based on governing payment thresholds.

Cost Allocation – Vastly simplifies wireless expense by identifying, aggregating and assigning costs with new levels of accuracy.

Bill Payment Processing – Facilitate payment to your wireless carriers.

Dispute Resolution – Records are validated and inaccuracies are flagged then disputed with carriers for respective credits.

MDM Data Sharing – Support any needed collaboration and synchronization with your chosen MDM solution creating the best of both worlds for your Enterprise Mobility Management efforts.