Built For AP. Wired for Control

Stop Chasing Utility Invoices. Start Loving Predictable Precision

Whether it’s utilities, leases, or facility services, trust that every invoice is centralized, every charge is allocated automatically, and every payment is made on time in a predictable rhythm

"AMI's process is rock-solid and has allowed my team the time to focus on managing the payables for our core business. Even when our utility providers make a mistake, AMI spends all the time on the phone getting those charges reversed. Thank you!"

Director of IT, BCBS of MI

blue cross blue shield

As Your Business Expands, So Does Your Stack of Invoices

You're expected to manage a flood of utility and facility bills, and account for every dollar.
But you're bandwidth is limited, and your tools are outdated.

Electricity

Gas

Waste

Water

Security

Phone

Internet

It feels like bills are due the second they get to you

Your process is too time consuming

Your spreadsheets aren't cutting it anymore

You want an efficient process you can rely on

Your want to allocate and pay invoices on time

Your want to see everyting in one place

You Deserve a Smarter Approach

Consolidate. Automate. Elevate.

Unlock the visibility you've been missing, automations that free your time, and expert support that extends your team without expanding your payroll

Mobility Dashboard

Join Companies Just Like Yours Saving Millions of Dollars and Hours Every Year with AMI

Learn How to Use Greenbacks to Justify Green Initiatives

With Energy Prices on the Rise, Why Reducing Energy Consumption is Just Good Business

How it Works

1

Talk to a Specialist Who Gets It

Identify where the biggest vendor issues and opportunities exist.

2

Choose the Support You Actually Need

You decide where we plug in. Our services are modular, scalable, and designed for ROI.

3

Reclaim Your Time
and Sanity

Eliminate the busywork and gain confidence that every dollar is accurate.

“Thank you for getting us across the finish line (or shall I say the starting line)! We had a few companies we were considering for this, and my colleague had a “gut” feeling that AMI was the best choice. AMI has far exceeded my expectations! Thank you all again and we look forward to this partnership!”

Nationwide Auto Mechanic with over 100 locations

Accounts Payable Manager

What You Get With AMI's Process

Every Bill. Every Month. Under Control

We manage any recurring invoices across utilities, telecom, and technology to take the weight off your team.

All Your Locations and Invoices in One Place

Get complete visibility into spend, allocations, and invoices across every location, state, and region.

No More Late Fees or Disconnect Notices

Stay current on every bill with a process that never misses a due date.

Create a Zero-Touch Invoice Lifecycle

Invoices flow from retrieved to allocated to marked for payment lightning fast, guided by your defined auto-approval thresholds.

Manage Exceptions, Not the Process

You set the auto-approve thresholds so the process runs on its own and only exceptions come to your desk.

Simple to Complex Allocations. All Automated

Whether at the invoice level or down to every cost item, AMI takes the work off your plate.

Hundreds of Bills.
Singular Payments

All your bills are rolled into just one or two simple payments each week.

Combat Rising Energy Costs & Reduce Your Spend

From checking your rate schedules to unlocking rebates, career energy analysts uncover every opportunity to reduce your growing energy spend.

Simplify Your
Sustainability Reporting

We capture Scope 2 emissions data directly within the AP workflow, so you never have to run redundant processes to gather it again.

Ready to See What AMI Can Do For You?

Know What You Have. Know What's Possible.

RIGHT NOW

Get Your Free Scope 2 Usage Report & Spend Health Check

Optional Services to Lighten Your Load

Energy Procurement

Get unlimited real-time energy rate quotes and cost forecasts so you can make smarter savings decisions in unregulated markets without relying on broker black-box pricing.

Open and Close Locations

AMI takes the burden of location changes off your plate by coordinating providers, managing workflows, completing paperwork, and driving everything to the finish line.

Transfer of Liability Services

During acquisitions, AMI handles the transfer of liabilities by coordinating with providers, completing paperwork, and confirming completion with all new accounts seamlessly added into your exisitng AP process.

Everything You Need to Automate, Audit
and Take Control of Spend

For over 30 years, AMI has been the trusted partner for enterprise teams delivering accuracy, accountability, and predictability while recovering and preventing millions in previously undetected billing errors.

excited business woman behind laptop with raised hands

You See Everything in One Place

A single, unified view across all vendors, contracts, invoices, and services.

You Know What to Expect Every Time

A structured, reliable process that frees you up to focus on strategic, high-impact work.

You Track Costs
Effortlessly

Every cost is accurately allocated to the correct department, system, or location.

You're Credibility Goes Through the Roof

Confidence that every dollar spent is accurate and accounted for. 

You Report With Confidence

Improved internal trust with consistent, defensible reporting and results.

You Can Grow Without
Losing Control

An expert team embedded in your process—scaling your capabilities and aligned to your goals.

"Well, I thank you again. Yes, thank you so much for all the work that you guys have done. Clearly the acquisitions part of it is much more efficient than what we were doing prior. I can't believe how much progress we've made on the existing portfolio. So thank you, thank you for all that."

Facilities Director, Private Equity Firm

The Proof is in the Process

Try our self-guided demo below to learn why our process outperforms competitive and in-house solutions

Payments With Precision

Always Accurate. Always On Time.

As a Finance or AP leader, you are constantly under pressure with utility invoices that typically require payment within two weeks.

Late payments quickly escalate into fees, disconnect notices, and shutoffs that that force your team into crisis mode.

With AMI, you are no longer racing against the clock.

Invoices are retrieved the moment they’re available, automatically allocated, and approved based on thresholds you define.

Only the exceptions reach your desk, while the rest flow from retrieval to ready for payment without manual effort, giving your team valuable time back.

Managing 10, 100, or 1,000 Locations?

Get Your Complimentary Guide for Multi-Location Invoice Automation

Success Stories

AMI Finds $336K in Savings in Just Three Months after Migrating Energy Company from a Competing TEM Provider

platform-services-2

AMI Strategies Harnesses Global Automotive Telecom Spend

Learn More

AMI helps Michigan's largest healthcare system save $5.35M in telecom expense over three years

Learn More

AMI helps national non-profit identify and recover $1.7MM in overspend

Learn More

Discover
Something Great

Book a time below and get a free service provider inventory report.

Fractured Inventory

Invoice
Cost & Usage Details

General Ledger
Cost Centers

Human Resources
Business Owners

Procurement
Contracted Rates & Terms

IT Asset Management
Hardware Details

MDM/UEM
Software & Applications

Information Security
Policies

Information Technology
Backup & Maintenance Services

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AMI's Average Turnaround

Across All Customers, Categories & Invoices Processed

Before Invoice Due Date

Fully Allocated

Fully Audited

Sent to AP for Approval and/or Payment

Self-Service Portal

BuiltonNow-white

All Credits Allocated Back

GL Codes , Cost Centers, Departments

Pssst... Already Using a UEM?

Confident they're catching everything? Our free Spend Health Check offers a fast, independent audit to find out. Try it now.

Discover
Something Great

2023 AMI Dispute Activity

33,076 System-Generated Flags

20,176 Flags Investigated by Analysts

 

$2.9M Largest Dispute Recovered / $0.01 Smallest Dispute Recovered

 

42% Cases filed for under $100      31% Cases filed between $100-$1,000      21% Cases filed for between $1000-$10,000     6% Cases filed over $10,000

$101.7% Average AMI dispute recovery rate inclusive of taxes, fees and surcharges
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Invoice Lifecycle Automation

Fully audited and allocated invoices delivered weeks before their due date

Every Billing Error & Savings Opportunity Uncovered

Invoice auditing, contract/rate validation and dispute management services

Clean Inventory Data

Understand what you have, where it is and how much it costs – Everywhere

Fearless Change Management

Centralized procurement, changes and support delivered via ServiceNow

Single Source of Truth

View all dimensions of your vendor relationships in one pane of glass

Never Pay More Than You're Supposed to

Complete confidence, transparency & accountability for every dollar spent

AMI Dispute Manager

AMI Dispute Manager

EndofLifeServices

Device Refresh

Recovery Management

Certified Data Erasure

Recovery Management

Reuse & Redeployment

Cosmetic Grading

Diagnostic Testing

Reselling & Remarketing

Employee Buy Programs

Corporate Donations

CostManagement

Monthly Invoice Audit Against Contract
Monthly Change Validation
Monthly Review of Preventable Costs
Quarterly Zero Usage Plans/Device/Features Review
Quarterly Pool Optimization with Monthly Overage Monitoring

AssetManagement

End User Requests & Approval Routing
Ties Devices to HRIS Employee Data & Organizational Groupings
Employee & Department/Group Inventories
Allocation Details Captured at Request Level
Spare Device Pool/Depot Management
Employee Onboarding & Offboarding
Monitors Hardware to Employee Status

MobileThreatDefense

All Threats

Malware
Phishing
Zero-Days
Ransomware

Data Leakage
Account Take-Over
Man-in-the-Middle
Bot Attacks

All Vectors

Malicious Emails
Malicious Websites
Rogue Networks/Apps

Theft or Loss
USB
Human Error

All Devices

Corporate Owned

BYOD

DeviceControl

Full-Service MDM/UEM Solutions

Ongoing Administrative Support (Settings/Config Changes)
Locking/Unlocking/Wipe/Erase End User Devices
Application Administration, Deployment & Restriction by Group
Device to Application Issue Resolution
Easy Website Bookmarking, Whitelisting & Blacklisting
OS/Application Forced Updates or Deferrals
Location of Corporate Owned Devices
Security Policy Enforcement
Kiosk Mode (Locking a Device to a Set of Applications)

HelpDesk

Multicarrier
12x5 to 24/7 Options
Tier 2 Support for Services Specifically Defined
General Issue Diagnosis & Resolution
Device Email Support
Device Disposition, Recycling, Buy Back
Carrier Liaison for Issues
Break/Fix Support
Term-Based & Project-Based Options

FulfillmentServices

Provisioning

Porting

Transfer of Liability

MDM/EMM Config

Profile/Policy Enablement

Application Loading

Restriction Policies

Settings Management

Accessory Pairing

Asset Receiving & Tracking

Staging & Imaging

Kitting

Reporting

Training Documentation

ServicePortal

Multicarrier Workflow & Inventory Management

Manual Equivalent of AMI's Automation

Customer Case Study

Invoice Retrieval: 

27.08 Hours

PO Verification & Financial Allocation:  

93.75 Hours

Approving Invoices for Payment: 

97.08 Hours

Sub Total:<br 218 Hours (5.5 FTEs) + 5-60min per P2P Fallout Issue</br

Accurate Organizational Chargebacks

1,000.8 Hours

Complete Validation of All Cost Items: 

3,543.2 Hours

Additional Time: 4,544 Hours (113.5 FTEs) + 5-60min per Disputable Charge

Total Time to Replicate AMI's Automation?

119 FTEs

To Achieve Complete Cost Assurance & Accountability

5-60 Minutes Per Issue

Managing Unexpected Cost Items

Anomaly Research
Evidence Collection
Dispute Process

6 Anomalies = 30-120 Minutes of Manual Work

Requiring Verification in Multiple Systems and Managed by Phone or Email

5 Minutes Per Invoice

Manual Approvals & Payments

Emails
Phone Calls
Initiating Payment by Paper Check or ACH

12 Invoices = 1 Hour of Manual Work

Slow Approval & Payment Processes Result in Late Fees & Service Disruption Risk

5 Minutes Per Page

Financial GL Code Cost Allocation

12 Pages = 1 Hour of Manual Work

Reporting is Limited to Financial Structure, Not Business Structure

3 Minutes Per Line Item

Manually Checking Against the PO

10 Line Items = 1/2 Hour of Manual Work

Big, Deep & Complex Invoices

change-mobility3

Mobility & UEM

inventory-2

Network & Telecom

smart-sustainability-2

Utility Providers

one-screen-3

Public/Private Cloud

Hundreds to Thousands of Invoice Pages

Tens of Thousands of Cost Items

Mission Critical Services

Cross-Department Business Accountability

Impossibly Labor Intensive to Audit

Easy to Leave Money on the Table

5 Minutes Per Invoice

Manual Invoice Retrieval & Processing

Web Portal Download
Locating in Email
Scanning from Paper

12 Invoices = 1 Hour of Manual Work

Missed or Improperly Processed Invoices Create Service Disruption Risk
freelancer

Never Miss an Invoice

Predictive & proactive

Do More Than Humanly Possible

Exponential processing capability that forces accuracy

Keep Your Staff Engaged

Scale your talent by managing exceptions, not minutia

Fearless Change Management

Fully integrated with your inventory and validated for cost accuracy

Single Source of Truth

View all dimensions of your vendor relationships in one pane of glass

Never Pay More Than You're Supposed to

Complete confidence, transparency & accountability for every dollar spent

Big, Complex Invoices

change-mobility3

Mobility & UEM

inventory-2

Network & Telecom

smart-sustainability-2

Utility Providers

one-screen-3

Public/Private Cloud

Hundreds to Thousands of Invoice Pages

Tens of Thousands of Cost Items

Mission Critical Services

Cross-Department Business Accountability

Impossibly Labor Intensive to Audit

Easy to Leave Money on the Table

Service Provider APIs & RPAs

Available 24/7
Instantaneous Transactions
Forced Accuracy
Faster Turnaround & Delivery

Allocate

Copied from Previous Period
& Fallout Flagged
for Analyst Follow Up

Approve

Settings Available for
Threshold-Based
Auto Approval to ERP

Pay

vCard, ACH or Check
90-Day Currency Lock
Diversity Spend Attribution

Apps

ServiceNow_technology-partner_logo_white-3
Scoped, Certified Apps for Plug & Play Implementation
on your ServiceNow Instance

Options

ServiceNow_MSP-partner_logo_white-2
Available for Customers Without an Existing ServiceNow Implementation

Know-How

ServiceNow_service-partner_logo_white-2
Solution Architects,
Design, Development, Deployment & Maintenance
BuiltonNow-white

SmartAudit™

Invoice Audited
Contract Terms, Allocations, Usage, Trending, Inventory, Cost Items, Opportunities
& Custom Audit Rules

Validation

Flags Researched
Valid Rates are Linked to Page and Paragraph in Contractual Document in the
AMI Contract Manager

Negotiation

Disputes Managed
Progress Tracked
in Real Time
and Credits are Validated
on Subsequent Invoices

Inventory Enrichment

One Pane of Glass For:

Business Owners

Spend & Usage

Policies

Cost Centers

Hardware Details

Periphery Services

Contracted Rates

Software & Apps

Maintenance Services

Master
Invoice Schedule

Never Misses Invoices & Identifies Duplicates

Automated Invoice Retrieval

RPA, API, EDI & BDF Technologies

Granular
Data Extraction

Lowest-level Cost & Usage Data

SmartCMDB™
Invoice Inventories

ETL: Inventories Invoice & Flags Changes
Rates, Fees, Quantities, Assets, Service Status, Entities, Addresses, Identifiers & Relationships

Schedule Time with an
AMI Partner Specialist

We will connect you with partner specialist to discuss:
  • What you are looking to achieve with an AMI partnership
  • Partnership options and next steps

AMI's
Utility & Sustainability

Test Drive

Through our Utility & Sustainability Test Drive, you decide what you would like us to do.

We load three months of gas, water, and power invoices from your largest facilities through our platform. Then, our analysts review the results and prepare a summary of their findings.
What We'll Need:
  • Three months of your PDF invoices from any carrier in your environment (domestic and/or global)
What to Expect:
  • Pre Analysis: A quick call to learn a few things about your current environment and coordinate securely sharing your invoice data with us.
  • Post Analysis: A call once the analysis is complete to review our findings.
Option 1: Sustainability Baselining:
Complimentary review providing you:
  • A tour of your data in the AMI platform, detailing granular site-by-site energy consumption and spend.
  • Quick identification of usage spikes based on trending data
  • Avoidable spend savings 
  • An overview on how you can create targets, measure results, identify outliers and prioritize improvements.
  • A demonstration of how easy it is to integrate Scope 2 consumption data directly from our system to any desired environmental reporting framework.
Option 2: Historical Utility Audit:
Contingency-based audit that analyzes:
  • Site-by-site energy consumption and spend
  • Historical billing and tariff errors
  • Benchmarking recommendations
  • Underutilized tax incentives
  • Other state, local, and federal programs you qualify for
  • Alternative utility provider options (deregulated markets)
  • Green energy alternatives
  • Anything else that jumps off the page
Choose One or Both Options - Get Started Now:

AMI's
Complimentary
Mobility Health Check

Through this analysis, we run your latest three mobility invoices through the AMI platform. Then, our analysts review the results and prepare a personalized summary of their findings.
What We'll Need:
  • Three months of your PDF invoices from any carrier in your environment (domestic and/or global)
What to Expect:
  • Pre Analysis: A quick call to learn a few things about your current environment and coordinate securely sharing your invoice data with us.
  • Post Analysis: A call once the analysis is complete to review our findings.
What We Typically Review:
Recommendations on:
  • Domestic data & voice pool optimization 
  • Standalone & bundled plan optimization
  • Zero/low/high usage devices, plans & features
  • Overages & usage charges
  • 3rd party charges
  • Situational savings (early termination fees, activation fees, late fees, etc.)
  • Anything else that jumps off the page
Get Started Now:

AMI's Historical Telecom Audit

Through this contingency-based analysis, AMI can assist you in reducing your IT budget or unlocking new funds to pursue other projects through a complete MRI of your largest telecom service providers.
What We'll Need:
  • Three months of your PDF invoices from the largest carriers in your environment (domestic and/or global)
What to Expect:
  • Pre Analysis: A quick call to learn a few things about your current environment and coordinate securely sharing your invoice data with us.
  • Post Analysis: A call once the analysis is complete to review our findings.
What We Typically Review:
  • An extensive review consisting of thousands of automated audits that hunt for savings based on known billing errors, NNI/UNI/EVC correlations, filling in data from FCC databases/LERG/NECA/other industry databases, benchmark savings, service provider consolidation, and modernization savings.
How Far Back in TIme Can AMI Dispute Identified Billing Errors?
  • In most cases two years, but in some cases up to seven years.
Get Started Now: