Human Resources Manager2022-12-03T08:49:36-05:00

Human Resources Manager

Often, Human Resources department is overlooked when searching for an expense management solution. However when the strength of robust employee reporting is coupled with the right solution, management goals are largely successful. Notification of a new employee or recently terminated employee is the easy part for the Human Resources manager. Identifying services, devices or equipment an employee needs, or must return after termination creates a complex environment of device and equipment management. Working closely with the HR department, RadiusPoint’s software, ExpenseLogic will create reporting that identifies equipment that must be returned, or equipment that must be assigned out, plus much more.

Frequently Asked Questions

If a report is provided monthly of valid Employee ID’s, can this be validated against the employee’s in the solution?2019-06-20T11:18:48-04:00

Yes, this type of comparison and validation can be scheduled to be run on a monthly basis or as required by your company to identify any terminated employees that need to have equipment returned and services disconnected.

Can the solution track users by Employee ID?2019-06-20T11:18:29-04:00

RadiusPoint has the capability to track Employee ID’s within ExpenseLogic with all monthly charges and equipment assigned to each employee.

Can we manage all of our devices and users in one portal?2019-06-20T10:33:39-04:00

Yes, ExpenseLogic has a full inventory repository that will track the equipment by user, serial number, lease information, and cost.

What report formats are available?2019-06-20T09:13:21-04:00

There are many report view with grids and charts with all information capable of being exported to Excel, CSV and PDF.  In addition, many reports can be scheduled to email out on a monthly basis.

How quickly are the invoices processed?2019-06-20T08:55:58-04:00

RadiusPoint will process the invoices within a two day time period.  This fast turnaround time will typically eliminate any late fee or disconnect service issues.

How can we view our invoice images?2012-11-27T14:44:05-05:00

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There are multiple places within ExpenseLogic that you will be able to view your invoice information and the actual invoice image.   In addition, an Image file can be provided weekly, if required.

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Is the RadiusPoint solution the right one for your company?

If you are ready to get started, click Request a Free Consultation and let’s schedule a time to discuss your needs and challenges.

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What are some of your Needs and Challenges?

Learn how the RadiusPoint Solution can assist you. Click Below to explore common needs and challenges.

Not enough personnel

How many invoices can your team process in a day’s time?  Do you have enough people to get all of the invoices paid on time to avoid disconnects and service interruptions?

In today’s tight labor market, ensuring that your invoices are paid on time can be a never ending issue.  Getting behind is not an option but happens often when more invoices come in to be processed but there is not enough staff to handle the work.

Too many invoices to process on time

How many invoices can your team process in a day’s time? Do you have enough people to get all of the invoices paid on time to avoid disconnects and service interruptions?

In today’s tight labor market, ensuring that your invoices are paid on time can be a never ending issue. Getting behind is not an option but happens often when more invoices come in to be processed but there is not enough staff to handle the work.

Some issues that we have resolved for current clients:

  • Eliminate the paper invoices
  • Eliminate late fees
  • Break down the invoice information into intelligent reporting
  • Creation of Accrual files

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Vendor Contract issues

Managing the contract is the first step in ensuring that the rates promised during the sourcing and proposal process are being delivered. It assures and that any rate changes and discounts are realized on your bottom line. With RadiusPoint, all contracts can be attached in the software for easy desktop retrieval. Contracted rates are used to audit each applicable line item on the invoice.

ExpenseLogic can set a limit for any line item detail identified in a contract, creating one of the most thorough continuous audits in the industry. Meticulous management of the contract ensures that the rates promised during the Proposal and Sourcing phases are being delivered, and that the savings show up on your bottom line.

Contract Management is easy with ExpenseLogic’s Contract Management database. The Contract Management database ties the service or devices and equipment with the contract and gives the capability to view the actual contract document. Email notification 90, 60 days prior to expiration ensures that your contract expirations won’t be missed.

Amazing credits/savings that RadiusPoint has achieved for our Clients.

  • A Financial Services firm avoided $2,711.15 in monthly charges on a water invoice. ExpenseLogic identified the error by meter and it was found that there was a leak at the location. The vendor agreed to credit over the normal usage.
  • Over 800 phone lines for a salvage parts dealer that were not on the client’s long distance invoice that resulted in over $10K per month in savings.
  • A Nationwide retailer of Eye Glasses and Contacts with 800 locations saved $203,282.86 in 2017 due to optimization of electric and gas services in their deregulated states.
  • $1.4MM in errors billed on transportation companies wireless invoices for incorrect data plans. Credits were applied to the invoices and the plans were corrected.
  • Over $500K in credits for a client in 2016 from AT&T for contract rates overages. + $52K in credits for a Healthcare client for lines that were supposed to have been canceled but the vendor didn’t follow through.

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Errors on Invoices that need research

Billing errors are the scourge of an efficient organization, and most companies don’t have the time or personnel for auditing and reconciliation of every invoice.  RadiusPoint’s invoice audits, error identification and reconciliation produce a savings of over 25% with no sales, no carrier or vendor changes required.

The reason is RadiusPoint’s software ExpenseLogic, takes the guesswork out of auditing and reconciling invoices on a monthly basis. Limits are set for each line item and then ExpenseLogic audits against them on each and every invoice for maximum vendor accountability.  This billing invoice validation process is a proactive expense management approach and a proven method for saving money.

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Late Fees From Vendor

Service disconnects can be costly, not only from the time it takes to research the past due charges, but also from the reconnection fees and service interruptions. Loss of business can cost thousands of dollars for each day that a location cannot conduct business. Avoiding the service interruptions should be priority number one for any Accounts Payable department.

The RadiusPoint Invoice Processing service tracks the entire lifecycle of an invoice. The ExpenseLogic platform helps you manage the accuracy, processing, and payment of your telecom invoices. This includes loading both paper and electronic invoices into the system, coding the charges, creating an exceptions report, setting up approval for payment, and interfacing with your current financial systems.

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Disconnection of services?

Service disconnects can be costly, not only from the time it takes to research the past due charges, but also from the reconnection fees and service interruptions. Loss of business can cost thousands of dollars for each day that a location cannot conduct business. Avoiding the service interruptions should be priority number one for any Accounts Payable department.

The RadiusPoint Invoice Processing service tracks the entire lifecycle of an invoice. The ExpenseLogic platform helps you manage the accuracy, processing, and payment of your telecom invoices. This includes loading both paper and electronic invoices into the system, coding the charges, creating an exceptions report, setting up approval for payment, and interfacing with your current financial systems.

Some issues that we have resolved for current clients:

  • Eliminate the paper invoices
  • Eliminate late fees
  • Break down the invoice information into intelligent reporting
  • Creation of Accrual files

Read more

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