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TRIOSE secured and managed multiple GPO relationships, and helped us close a major corporation in the hospitality industry through their Supply Chain Consulting expertise. These relationships brought almost $2 million in new sales to our organization over an estimated 12-month period.
Wendell Kelly
INKomparible
TSKnexSM: SarboxOne
Geared for public companies, SarboxOne is a carrier class billing system used to control and verify telecommunications expenses by providing detailed account usage by department, extension, building, etc. It’s one of the only 3-Way match systems used to monitor compliance and accountability.
- The Three-Way Match
- purchase order (what was ordered)
- receipt of goods (what was received)
- invoice (what was billed)
The Sarbannes-Oxley Act of 2002 (SOA) requires a company to have properly designed internal processes that ensure accuracy of financial reporting, disclosure of key information, and controls to maintain compliance with these processes and with corporate policies.
- Validation
- Verification
- Management
- Optimization
SarboxOne provides the client both Sarbannes-Oxley compliance and true Telecom Expense Management (TEM)
