The Company required the ability to read invoice data from upstream Service Providers, then convert this data to a Company generated invoice, to send to the Partner (Wholesale) or Master Agent to Customer (Bill-on-Behalf). The Company worked with Service Providers to deliver an aggregated invoice file for import by the Company.
With the Master Agent as the billable:
• Service Providers realized significant savings in back-office direct billing of Customers.
• Master Agent and Partner benefitted realizing top line revenue, branding of invoices and payment portals.
• Customers benefitted by receiving a single consolidated invoice for all service provided by the Partner.
— Andy Morgan, Finance Director, SDL Plc
— Andy Morgan, Finance Director, SDL Plc
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