Teligistics TeliPay

Invoice payments made easy

Streamline your payments and optimize sustainably

Experience the future of streamlined telecom and utility bill pay with Teligistics, your trusted partner for a comprehensive approach to telecom expense management. Our solutions combine cutting-edge market intelligence, wireless optimization, device management, inventory management, and ESG-driven strategies with efficient and secure bill pay services, allowing businesses to optimize their payment processes

At Teligistics, we help our clients:

  • Embrace innovative and streamlined solutions for future success
  • Secure and efficient bill pay services
  • Reduce energy consumption
  • Streamline payment processes
  • Minimize billing errors
  • Identify cost-saving opportunities

Our Bill Pay Process

Utility and telecom bill pay is designed to help enterprises optimize their workflows. Teligistics is here to help eliminate the burden of managing payments while providing additional insight into your monetary flow.

Step 1

  • Teligistics will provide an invoice payment file to our client in the format requested by the client as frequently as needed.

Step 2

  • Within two business days of receiving the invoice payment file from Teligistics, the client will review and approve the invoices detailed in the file. Approval should be provided in writing through a designated email. Simultaneously, the client will fund the designated account, enabling Teligistics to submit payments to the approved vendors on their behalf.

Step 3

  • Within three business days of receiving the requested funding, Teligistics will pay the amount approved by the client via credit card, ACH, or EFT, depending on each vendor’s available payment methods. In the event a vendor is unable to accept credit card, ACH, or EFT payment methods, Teligistics will issue payment by check within three business days. However, the provider cannot guarantee payment to the vendor by the invoice due date.

Step 4

  • Teligistics will provide the client with an electronic payment confirmation file to be transmitted to the client’s accounts payable system. Teligistics will adhere to the mutually agreed upon data layouts, field formats, and transmission methodology.