Drive disputes, disconnects, rate corrections, and right-sizing.
Credits are confirmed. Invoices are verified. Savings are tracked.
Your team doesn’t spend hours chasing carriers or reconciling bills.
Prevent waste from creeping back in as contracts renew.
Comprehensive Billing & Contract Audit
Review invoices, contracts, rate schedules, and carrier agreements to identify billing errors, incorrect charges, missing discounts, and pricing that does not match contractual terms.
Inventory Normalization
Build a clean, validated inventory by site, carrier, service type, and monthly cost, so you know exactly what you’re paying for and where.
Overcharge & Error Detection
Double billing legacy services, disconnected circuits still being invoiced, unused data and voice lines, flagged and documented.
Service Right-Sizing
Oversized circuits, outdated voice lines, unnecessary add-ons, and legacy POTS/fax services are identified for optimization or removal.
Carrier Dispute & Resolution Management
Open disputes, request credits, follow up with carriers, and drive corrections to completion. Your team is not stuck chasing tickets.
Savings Validation & Invoice Verification
Savings are confirmed only after credits are applied and billing reflects approved changes. We track completed, in-progress, and pending savings.
Lower Monthly Spend
Cleaner, Verified Billing
Less Internal Workload
TCO
Ongoing Continuous TCO
We provide the tools, guidance, and carrier coordination. You provide a few key items to help us get started.
Your Team Provides
Ten4 Handles The Rest
No. A basic audit identifies issues and hands over a report. Our TCO solution identifies savings opportunities, executes the required changes, manages carrier disputes, and verifies that the savings appear on your invoice. The work does not stop at recommendations.
We aim to keep internal lift minimal. Your team provides invoices, contracts, and access where available. Ten4 handles the data normalization, analysis, carrier communication, dispute management, and validation. Approvals are requested only when required.
Savings are only counted once credits are issued or invoices reflect approved rate corrections, disconnects, or service changes. We track completed, in-progress, and pending savings, so there is clear documentation of financial impact.
Telecom Cost Optimization only works when the fixes get implemented and the savings show up on the invoice. TCO uncovers overcharges, executes disputes and disconnects, validates credits, and helps keep spend from drifting back over time. Share a few recent invoices and we’ll outline where the fastest, highest-impact savings typically hide across internet and voice.