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Database Streamlines Billing Process

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A Central Valley K-12 school district tapped into the power of a custom MS Access database designed by I Get It® Development to help them better manage a complex internal telephone billing process. With one of the largest student enrollments in the area, the K-12 institution has a network of nearly 50 separate organizations including elementary, middle schools, high schools, and community day schools. The system is supported by a substantial administrative organization that includes such departments as human resources, risk management, special education, facilities, and IT.

Every month the district received a telephone bill for the local, local toll, long distance, and 411 calls made throughout the district. And every month a bill with thousands of individual call records needed to be broken down by department so that each group within the district could be charged for its portion of the phone bill. Also this process included identifying internal customers (Head Start, High School Year Book, etc) charge-back(s) for their telephone use.



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For years, the process was entirely manual; the phone bill was delivered in hard copy and was painstakingly hand-tabulated by carefully matching phone numbers to departments. This labor-intensive process involved cutting and reassembling the telephone invoice by departmental assignments, which took days to accomplish. The situation was further complicated by frequent moves, adds, and changes to the district phone system. So, while HR might have all the phone numbers in 55X-XXXX, they also might have a few phone numbers in the 66X-XXXX block and a few in the 77X-XXXX block. This complexity made the manual lookup process even more challenging. As the district grew, the manual process became more and more involved. From the initial receipt of the phone bill, it was typically several days if not weeks before the district could provide an account of each group's telephone usage.

Eventually, the telephone companies moved their invoices to CD-ROM and the district saw an opportunity to streamline an unwieldy process. They turned to I Get It! Development to build a custom MS Access database to help them sort and split the monthly bill more efficiently. The database application allows an individual to upload the monthly bill by stepping through an easy-to-follow menu. Once the monthly phone bill data is in the database, diagnostic routines find unmatched phone numbers (and unbilled telephone usage!) resulting from recent moves, adds or changes to telephone service. Next, a summary report can be created to compare the original phone bill to the departmentalized report. Finally, the district can run reports for each facet of the organization resulting in individual phone bills. The final bill also included back-charging externally funded customers by assigning an account funding code to each telephone number. The final printout of all the phone usage charges can be as many as 1000 pages long.

A process that once took weeks was reduced to minutes to complete. By working with I Get It! Development to automate and streamline a cumbersome manual process, the district was able to provide accurate telephone billing to its network of departments in almost no time at all.

If your company receives data from an outside source (or even an internal source that may be difficult to work with ;-{) ), contact I Get It! Development to build a custom application to transform the data you have into the reports you need.


 

References

Journal of Accountancy Articles

Tweaking The Numbers

Block That Spreadsheet Error

Excel Security Issues


 

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