Craft Enterprises

Telecom · Utility · IT lifecycle management

We find the money
hiding in your
invoices.

Craft audits every line item on your telecom, utility and IT bills, recovers what you were overcharged, and then manages the whole estate so it never drifts again. One partner. One point of accountability.

15–30% average annual savings 95% client retention 12+ years, since 2014

Carrier invoice — line-item audit

Acct 4471-88 · Cycle 07 · 14 sites

Auditing
Recoverable this cycle
$0 / month
2014
Founded — 12+ years
of audits
15–30%
Average annual
cost savings
100%
Lifecycle coverage,
order to retirement
95%
Client retention
rate
24/7
Monitoring and
help desk

The problem with running it in-house

Nobody owns the whole bill.

Telecom sits with IT. Utilities sit with facilities. Mobile devices sit with whoever ordered them. Invoices arrive from twenty vendors in twenty formats, and the only person checking them is the one approving payment.

Without a single owner

What it costs you

Ghost services

Circuits, lines and meters for sites you closed years ago, still billing every month.

Out-of-market rates

Contracts that auto-renewed at yesterday's pricing while the market moved on.

Compliance drift

Fire, elevator and area-of-refuge lines quietly out of code as POTS is retired.

Downtime in transitions

Mergers and site moves stall because no one owns the vendor coordination.

With Craft

What changes

Every line item inventoried

Centralized capture of every service, asset, meter and contract across every site.

Credits pursued to close

We open the dispute, chase the carrier and stay on it until the credit posts.

Accounting that doesn't change

Custom-built files land in your GL in your format. Your rules stay exactly as they are.

One number to call

Provisioning, disputes, outages, retirements — same team, same accountability.

Our core services

Six practices. One team.

Take one or take all six. Each runs the full lifecycle — from initial provisioning through daily management to secure retirement.

TEM

Telecom Expense Management

Audit, allocation and cost reduction across voice, data and connectivity — with invoices consolidated into a single payable.

  • Variance monitoring
  • Dispute management
  • Rate benchmarking
  • GL integration
UEM

Utility Expense Management

Energy, water, gas and waste under one roof, with forensic invoice analysis and consumption optimization across every meter.

  • Multi-site inventory
  • Line-item auditing
  • Rate code optimization
  • Demand charge management
MOBILITY

Mobility Management

The full device lifecycle — procurement, configuration, deployment, MDM policy, support, and secure recycling when staff move on.

  • Ordering & config
  • MDM & BYOD
  • Deployment support
  • Secure recycling
MANAGED IT

Managed IT Services

24/7 help desk, proactive network monitoring, hardware provisioning, security layering and structured cabling standards.

  • Help desk
  • Meraki management
  • Cyber security strategy
  • Cabling & infrastructure
COMMS

Managed Communications

White-glove administration for CallTrackingMetrics, RingCentral, 8x8, CallRail and CCaaS platforms — IVRs, routing and number compliance.

  • IVR & call flow design
  • Porting & 10DLC
  • CRM sync
  • Platform auditing
M&A

Merger & Acquisition Support

Project management for the technical heavy lifting: service transition on both sides of the deal, equipment, email and user setup.

  • Service transition
  • Procurement & logistics
  • On-site or remote install
  • Infrastructure setup

Life-safety communications

The copper line behind your fire panel is being retired.

Carriers are sunsetting analog POTS service, and the systems still riding on it are the ones you cannot afford to have fail an inspection. Craft coordinates directly with your emergency communication vendors, confirms local code compliance, and migrates each system to VoIP, cellular or radio without a gap in coverage.

Code-criticalFire alarm panels
Code-criticalElevator phones
Code-criticalAreas of refuge
Code-criticalSecurity alarms

How it works

Four steps. The first one is free.

This is a sequence, not a menu. Each step depends on the one before it — which is why the audit always comes first.

01

Audit

No cost · no obligation

We collect your invoices, contracts and service inventory, then reconcile every line against what you actually use and what you actually agreed to pay. You get a written finding: what's wrong, what it's worth, what it takes to fix.

02

Recover

Weeks 2–12

We file the disputes and work them to close. Billing errors become credits, ghost services get disconnected and back-billed, and out-of-market rates get renegotiated. You approve every change before it happens.

03

Optimize

Ongoing

Rate plans get matched to real usage. Rate codes and demand charges get engineered down. Legacy systems get a migration plan. Savings show up in dashboards you can hand to finance.

04

Manage

For as long as you want us

We take over the day-to-day: new orders, moves, adds, changes, disconnects, help desk, vendor escalations and retirements. Your team stops being the switchboard.

Why Craft

Outsourcing that feels like insourcing.

We work as an extension of your internal team — same visibility, same urgency, none of the headcount.

Cost

Only pay for what you use

Detailed audits of service agreements find waste, redundancy and services you cancelled but are still buying.

Capacity

Senior expertise, no headcount

Audits, vendor management and optimization handled by specialists, so your team stays on the work that grows the business.

Recovery

We don't stop early

Monthly invoice collection, validation and relentless dispute management until every rightful credit is returned.

Visibility

Reporting you can prove

Dashboards showing exactly where savings came from, so every decision is backed by data rather than a promise.

Questions we get asked

Before you book.

What does the free audit actually involve?

You send us recent invoices and a list of your sites. We reconcile the line items against your contracts and usage, and come back with a written finding — the errors we found, the recoverable amount, and what it would take to fix each one. There's no obligation to continue, and it costs nothing.

How long until we see savings?

Billing errors and ghost services usually surface in the first audit cycle. Credits typically post within one to three billing cycles depending on how quickly the carrier resolves the dispute. Rate renegotiation and optimization work runs longer, and compounds.

Do we have to change accounting systems?

No. We build accounting files to your format and deliver them into your existing system. Your chart of accounts, cost centers and approval rules stay exactly as they are.

Do we have to switch carriers or vendors?

Not unless it's in your interest. Most savings come from correcting what you already buy — wrong rates, wrong quantities, services you no longer use. Where a change makes sense, we'll show you the numbers and you decide.

Can you take over a service already mid-migration?

Yes. We regularly pick up stalled provisioning, migrations and M&A transitions. We'll inventory where things stand, identify what's blocked, and take ownership of the vendor coordination from there.

What size company do you work with?

Multi-site organizations across a range of industries — typically those with enough locations, vendors or devices that no single person can see the whole picture. If you have more than a handful of invoices arriving monthly, there's usually something to find.

Get in touch

Let's see what you're
overpaying for.

Send us a cycle of invoices and we'll tell you what we find. Confidential, no cost, no obligation.

OfficeShelby Township, Michigan

We reply within one business day.

Request received

We'll be in touch within one business day. If it's urgent, call 888-315-0082 and ask for the audit team.