Manual Provider Reconciliation
TeleTracker Online’s 'Provider Reconciliation' feature provides an effective way to manage the commissions received from your Service Providers. Use the Manual Reconciliation to manually reconcile commission payments.
To access the 'Provider Reconciliation' feature from the menu bar of the main TeleTracker Online screen, click Utilities, then Manual Provider Reconciliation.
Provider Lookup - Step 1
Service Provider: Click the magnifying glass to open the Service Provider Lookup Utility. Select the Service Provider you wish to perform the reconciliation for.
Beginning / Ending Dates: Identify the range of Activation dates you wish to view and/or reconcile.
Start / End SN (Serial Number): Identify the range of Serial Numbers you wish to view and/or reconcile. To identify a specific Serial Number, enter the number in both the Start and End SN fields.
Start / End Phone: Identify the range of phone numbers you wish to view and/or reconcile. To identify a specific Phone Number, enter the number in both the Start and End Phone fields.
When the appropriate fields are filled in click .
Continue to the Transaction Window - Step 2
Provider Lookup - Step 1 -- Transaction Window - Step 2 -- Payments - Step 3