TnT offers a complete Wireless Expense Management (WEM) solution that ranges from procurement and deployment of devices to the WEM audit, payment and analysis of your wireless carrier invoices. Our program is tailored to meet client needs. The WEM offering includes:

• Inventory Management - Our telecom specialists build and manage WEM inventory. We validate devices, and services to ensure that clients only pay for active employees expenses
• Auditing and Cost Management - Review of billing for contracted rates, terms and conditions
• WEM Service Optimization - Includes rate plan review, corporate pooling and consolidation where appropriate
• Payment Processing and Chargeback - Allocate expenses to Cost Centers/GL Code and track credits, disputes and savings
• Vendor Management - Regular meetings to discuss service delivery commitments/metrics, escalations and outages
• Contract Negotiations - Facilitate contract negotiations and provide support to the client during ongoing negotiations
• Procurement - Wireless Order Tracking tool electronically bonds order data with Inventory
• Wireless Help Desk / End User Support - Deploy devices to users, respond to inquiries, provide training and service support