Supplier Rate Management

Updating, reformatting and parsing rate sheets from suppliers for compatibility with multiple switches and systems is extremely time consuming and can also result in multiple errors and inconsistencies. With our Supplier Rate Management Tool carriers can efficiently map and convert all the rate sheets sent from suppliers and prepare them for quick import across platforms in 5 easy steps.

1

Import Files

(xls, xlsx, csv, xml)

2

Map fields or use a previously saved preset

3

Configure formatting and conversion rules for dates, codes, and other fields or use a previously saved preset

4

Define columns to be exported and their fields or use a previously saved preset

5

Export the Rate Sheet into multiple formats for your different switches and systems with one click

Coming Soon Features

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