Rivermine can handle all your invoice processing needs from loading both electronic and paper invoices into the automated TEM solution, to auditing those invoices and paying the bills through providing data feeds to your Accounts Payable system.
At the core of this process is the Rivermine Finance Manager. Rivermine Finance Manager enables complete telecom invoice processing, bill validation, cost allocation, and auditing. This powerful application fully automates the invoice management and chargeback process, seamlessly sharing critical information with your accounting department or third-party invoice processing vendor.

Finance Manager lets you easily validate charges for equipment and services against your actual physical network, contracts, rate tables, last month’s bill, average monthly bill, and more.

By providing a fully automated, electronic approach to managing service provider invoices based on an accurate inventory, Rivermine Finance Manager helps you gain tremendous operating efficiencies, while significantly reducing costs.