Baseline Audit and Recovery Process: 30-45 days

1. Client Agrees to Audit Agreement
2. Letters of Authorization signed to gather additional information from Providers
3. Physical Audit of Network and Review of Telephony Applications
4. Data Compilation of invoices collected from client
5. Vendors List and Account Reps Prepared for Contract Reviews and Negotiations
6. All Maintenance Contracts for Review, Justification, and Bidding
7. Data Review For Audit Report Preparation
1. Voice, Ld, Data Circuits, Internet
2. Wireless, Paging
3. Hardware, Maintenance
4. Leasing
5. Network Overview-
8. TSG RFP Process to Vendors for Market Valuation of Telephony
9. Audit Reports Prepared
10. Final Research and Analysis along with Recommendations are presented to client.  Client makes a determination to follow some, all, or none of our recommendations
11. Implementation Begins:  Total Solutions Group manages the entire Implementation Process until conclusion.   COO arranges Implementation meeting and assigns Project Manager

Start Saving Today, Click Here