Problem
Manual, slow and easy to get wrong
- Every distributor’s statement in a different format
- Lines matched to deals by hand in Excel
- Short pays and missing accounts found months late, if at all
- Nobody sure what you’re actually owed
For telecom agents
Every month, short pays, missing accounts and rate changes hide in your distributors’ statements. We build a tool that checks every line against the deals you sold and shows you what you’re owed, before the month closes.
Old way vs new way
Matching statements by hand is slow, and short pays slip through unnoticed.
Problem
Solution
Where the hours go
Built around the way your agency already works.
Every distributor pays on its own format. We match each line to the deals you closed and flag short pays, missing accounts and rate changes.
Bills checked against the contracted rate, with charges that shouldn’t be there flagged before anyone pays them.
Order and install status kept in one tracker, so nobody spends Friday chasing carriers for updates.
$0
To talk it over, no commitment
2 to 6 weeks
From yes to live
90 days
Free fixes after launch
Patrick ConnollyCEO, UTR Global Inc.Our founder also works at UTR Global.My team used to check invoices and build the weekly report by hand. Now it just runs. The numbers are there every Monday without anyone opening a spreadsheet, and it caught billing mistakes we’d been paying for months.
Founding clients
Half price, in exchange for a case study with the real numbers. Half up front, half once it’s live.
How it works
From first call to hours saved, in 3 steps.
A 20-minute call to see how you reconcile statements today and where money slips through. Then a fixed quote with the hours it saves.
It goes live 2 to 6 weeks after you say yes. You try it on your real work first.
Your team gets trained, and any fixes in the first 90 days are free.
FAQ
Straight answers before you book a call.
We never need your passwords. A read-only user on your own account, or the statements you export, is enough. You stay in control of every account.
No, that’s normal. The tool reads PDFs, spreadsheets and portal exports in whatever format each distributor sends.
Yes. Our founder builds invoice-audit software at a telecom expense management company, so statements, carrier bills and rate plans are everyday work for us.
You get the account, the amount and the deal it belongs to, ready to send to the distributor. Nothing is sent until someone on your team approves it.
A fixed price, starting at $4,000. You get the quote after the free consultation. We only quote work that should pay for itself within 6 months at your numbers. Every build comes with 90 days of free fixes after launch.
Your data stays in accounts you own, in your name. Before we start, we tell you in writing which outside services, if any, will see it. Payments and anything sent outside your company wait for a person on your team to approve them.
Nightshift
Bring one month of statements to the call and we’ll show you what matching would look for.