Accuracy

We have the lowest level of invoice errors in the UK. To achieve this we have employed a policy of check, check and check again: At One Call we are acutely aware of the hidden cost to the customers of errors by suppliers.
- All contracts are checked for errors before invoices are raised
- All invoices are checked before printing i.e missing order numbers.
- All paper invoices are checked before they are posted.

Account Management

We allocate a dedicated customer account manager on major accounts as well as an extranet system.
Custom reports can also be produced and then faxed or e-mailed to our customers.