Background Mobile
Expense Management Icon/// TELECOM · EXPENSE MANAGEMENT

Telecom Expense Management Software

Every telecom invoice, line and circuit across every carrier in one place — audited against your contracts, disputed when wrong, and charged back to the teams that use them.

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Telecom Expense Management Architecture
Invoice captureBill auditDisputesCost allocation
Inventory

TRUSTED BY TEAMS

letest.ai
Propmodel
aloomah
yeeld
Nostromarkets
Pharmy
/// INTRODUCTION

Telecom expense management is controlling what an organisation spends on mobile lines, circuits, internet connections and other telecom services.

For a business with many sites, carriers and countries, that means hundreds of invoices a month in different formats — and charges for lines nobody uses, services disconnected but still billed, and rates that never matched the contract. Sodio builds TEM software for enterprises and for TEM providers: invoices captured and audited automatically, errors disputed, costs allocated, and waste found before the next bill.

Financial and telecom audit desk view

/// IS CUSTOM RIGHT FOR YOU?

A TEM Service, Packaged TEM Software, or Your Own Platform

If you want someone else to manage your telecom spend, use a telecom expense management service. If you want to run it yourself and your estate is standard, established TEM software such as Tangoe or Calero may fit. A custom platform earns its place in a narrower set of situations.

A service or packaged software fits when

  • You want TEM handled for you, or your estate is standard
  • Your carriers and countries are ones the software supports
  • Telecom is the only spend in scope
  • Standard ERP connections are enough

A custom TEM platform fits when

  • You are a TEM provider or managed service provider building your own platform
  • Your estate spans carriers, countries or formats the software handles poorly
  • You want telecom, SaaS and cloud managed together
  • Invoices, allocations and approvals must fit your own ERP and HR systems

/// WHAT IT COVERS

What Telecom Expense Management Software Covers

Telecom expense management solutions follow the same lifecycle everywhere: know what you have, check what you are charged, and stop paying for what you do not need.

Inventory

Inventory

Invoice capture

Invoice capture

Bill audit

Bill audit

Dispute management

Dispute management

Cost allocation and chargeback

Cost allocation and chargeback

Approval and payment

Approval and payment

Usage and optimisation

Usage and optimisation

Contract management

Contract management

Starter and leaver lifecycle

Starter and leaver lifecycle

Technology expense management

Technology expense management

/// THE EXPENSE LIFECYCLE

From Invoice to Saving

STAGE 1 - CAPTURE

An invoice arrives

Loaded automatically and matched to the inventory

STAGE 2 - AUDIT

Charges are checked

Compared with contracted rates and active services

STAGE 3 - DISPUTE

Errors are challenged

Claims raised with the carrier and tracked to a credit

STAGE 4 - ALLOCATE

Costs are assigned

Charged back to the departments and sites that use them

STAGE 5 - PAY

The invoice is approved

Passed to accounts payable with the audit trail attached

STAGE 6 - OPTIMISE

Spend is reviewed

Unused services cancelled and plans resized

/// WHERE BILLS GO WRONG

Where Telecom Bills Go Wrong

Most organisations pay their telecom invoices without checking them line by line. These are the errors that go unnoticed as a result.

Lines for people who have left
Typical causeLeavers never reach the carrier
How it is foundInventory checked against HR records
Services disconnected but still billed
Typical causeCancellations the carrier never processed
How it is foundInvoices checked against active inventory
Rates that do not match the contract
Typical causeContract terms never loaded into billing
How it is foundCharges compared with contracted rates
Roaming and overage shocks
Typical causePlans that do not fit how people travel and work
How it is foundUsage monitored and plans resized
Duplicate charges
Typical causeServices billed twice across accounts
How it is foundCharges matched across every invoice
Wrong taxes and fees
Typical causeServices assigned to the wrong location
How it is foundCharges checked against each site's location

Connects to carrier invoice files and portals, ERP and accounts payable systems, HR systems and mobile device management platforms.

Gradient

///AI IN TEM

Where AI Helps Telecom Expense Management

The difficult part of TEM is reading hundreds of invoices that were never designed to be compared. That is exactly where AI is useful.

Charges extracted from PDF and paper invoices in any carrier's format, and matched to the inventory for review.

Charges that do not fit a line's normal pattern flagged the month they appear, not at year end.

Dispute claims drafted with the invoice lines, contract terms and evidence attached, ready to send.

/// COMPARE

Managed TEM Service, TEM Software or a Custom Platform

Who does the work
Managed TEM serviceThe provider
Packaged TEM softwareYour team
Custom TEM platformYour team, or your customers' teams
Carriers and countries
Managed TEM serviceThe provider's coverage
Packaged TEM softwareThe software's coverage
Custom TEM platformAny you need
Fit with ERP and HR
Managed TEM serviceStandard connections
Packaged TEM softwareStandard connections
Custom TEM platformBuilt around your systems
Telecom, SaaS and cloud together
Managed TEM serviceSometimes
Packaged TEM softwareSometimes
Custom TEM platformBuilt in
Cost model
Managed TEM serviceFees, often tied to spend or savings
Packaged TEM softwareSubscription
Custom TEM platformBuild cost, then you own it
Best for
Managed TEM serviceHanding TEM off entirely
Packaged TEM softwareStandard enterprise estates
Custom TEM platformTEM providers and complex estates

/// COST AND TIMELINE

What Drives the Cost and Timeline

A working inventory and invoice audit on a month of your real invoices typically arrives within 30 days, with a production platform in 90.

30 daysInventory and audit on a month of your invoices
90 daysProduction platform

The cost moves with six things: how many carriers and countries are involved; how many invoice formats must be read; the size of the inventory; the ERP, accounts payable and HR systems it connects to; how detailed the audit rules are; and whether SaaS and cloud spend are included.

/// /// FAQ

Frequently Asked Questions

Telecom expense management, or TEM, is the process of controlling what an organisation spends on telecom services: keeping an inventory of every line and circuit, capturing and auditing invoices, disputing errors, allocating costs to the teams that use them, and cancelling or resizing services that are not needed. For organisations with many sites, carriers or countries, it is usually run on dedicated software.

TEM software brings every carrier's invoices into one place, checks each charge against contracted rates and the services you actually have, flags errors for dispute, assigns costs to departments, and passes approved invoices to accounts payable. It also shows where money is being wasted — lines nobody uses, plans larger than needed, services that should have been cancelled.

A telecom bill audit checks invoices against contracts and inventory to find charges that should not be there: lines for people who have left, services that were disconnected but still billed, rates that do not match the contract, and duplicated fees. Done manually, it is usually a periodic sample. TEM software audits every invoice as it arrives.

TEM services are outsourced: a provider runs the inventory, audit, disputes and optimisation on your behalf. TEM software is the platform the work is done on, run either by your own team or by a service provider. Sodio builds the software — for enterprises that want to run TEM themselves, and for TEM providers building their own platform.

It is the broadening of telecom expense management to cover all recurring technology spend — SaaS subscriptions and cloud costs as well as telecom. The problems are the same: services nobody uses, costs nobody can allocate, and invoices nobody checks.

It depends entirely on the estate and how well it is managed today, and published figures vary widely. The quickest way to find your own number is to audit a recent month of invoices against your contracts and inventory, which shows both the errors and the unused services.

/// GET STARTED

Start With Last Month’s Invoices

Tell us how many carriers you pay, in how many countries, and how invoices are checked today. We will prepare a free solution architecture for a platform that captures, audits and allocates every one of them.

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