Collection

Allolio&Konrad assists with the collection of previously unbilled revenues. We perform required adjustments to invoices, support negotiations with the end customer, and track the recovery process from invoicing through to collection.

Disconnections

An often overlooked by-product of a thorough revenue assurance effort is the possibility to disconnect services.  This saves access cost and frees up network capacity. Allolio&Konrad will assist you in expediting these disconnects to avoid unnecessary costs.

System Updates

Customer, order, and tariff data updates in ordering, provisioning, and billing systems are a mandatory part of any revenue assurance project.

Allolio&Konrad believes that only collected revenue is relevant. Actual collection may take as much as six months from the beginning of the project and usually about 25% of identified leakage turns into incremental revenue.