Pure IP FinOps is a carrier-neutral platform for technology spend, delivered as a fully managed service. Billing, inventory, and contract data sit in one place, and every invoice is audited against contracted rates before payment. The platform is backed by a team that files your disputes and works them through to credit, so you don't chase carriers.
Average spend recovered
Average reduction in network expenses
Less time processing invoices
For many enterprises, validating network spend confidently is a challenge. Invoices arrive from multiple carriers in different formats. Charges shift with little notice. And because the data needed to catch errors sits across IT, finance, and procurement, billing mistakes may go undetected.
Hundreds of invoices arrive each month at $25 to $50 each to process. With high volume and complexity, reporting gets difficult and questions about spend are hard to answer.
Teams cannot verify charges against contracts at that volume, so invoices get paid unchecked or paid late, incurring late fees.
Mistakes go undetected month after month, waste builds up, and budgets get harder to hold.
$1.8 million in documented savings at one of the USA's largest health networks.
When they first audited our telecom estate, the volume of unused lines we were paying for justified the engagement on its own. Service continuity matters when you're running physician practices across multiple locations. Nearly ten years later, Pure IP FinOps is the first call we make when an acquisition is announced.
Francisco Maciel Accounts Payable Director, Hackensack Meridian Health
A dedicated support lead manages inventory, contracts, disputes, and reporting. Disputes are pursued to resolution rather than logged and handed back to you.
Many organizations lack a clear view of active services and what they cost. A digitized, carrier-neutral inventory audits monthly for cost changes, and flags disconnected services so you stop paying for lines no longer in use.
Contract terms, renewal dates, and obligations sit in one catalog with alerts. Nothing expires or auto-renews before you have chance to negotiate.
Cost, contract, and inventory data are frequently unavailable at decision points. With Pure IP FinOps everything sits in one database with role-based access, so the right people can act when decisions are required.
Every dollar invoiced is is cost-allocated so teams can track trends against current data. Reporting by service type, carrier, and business segment supports renewals, renegotiations, and benchmarking.
Pure IP FinOps uses AI to answer questions quickly, so you don't need a report request or a spreadsheet to get an answer.
Spend allocation - see how technology spend maps to general ledger codes and cost centers.
Monthly trends - Track what changed month to month, and where.
Contract expiry - Find what renews next quarter before the auto-renewal window closes.
Inventory by location - Check what services run at a given site and what they cost.
Services by account - See every service billing under an account, across carriers
Our objective is to transition into production within 8 to 12 weeks, enabling clients to reclaim time for other priorities. An experienced Implementation Manager leads setup, systematically gathering, organizing, and configuring all elements required to initiate invoice processing.
Your Implementation Manager collects invoices, carrier data, and available contracts.
Services, cost allocations, , carriers, and approval rules are configured to reflect your organization.
Invoices are ingested, validated against inventory and rates, and discrepancies are flagged before payment.
Contract terms are finalized and enforced as data becomes available, typically within an additional 4 to 8 weeks.
Inventory stays current, audits run monthly, and savings opportunities surface during normal operations.
Start saving time, reducing costs, and gaining full control of your technology spend.
