Email us! | 774-404-5554 |

Welcome - New LOW PRICING!

CRI offers expert Reconciliation and Appeals List Generation in ONE DAY!

Does your company wait for back office accounting results? We eliminate delays.

Monthly Full Reconciliation and Appeals List Generation at amazing Low prices.
Up to 150 locations = ONLY 7 per location!
Up to 300 = 1000/mo. Thats 3.34 per store!
Please contact us for special pricing on higher location quantities.
We are capabile of processing many thousands of locations in a single day.
No Contracts - Monthly Billing (in advance)
200 minimum (Please Call 774-404-5554).

There is no software to learn or run. We run it for you. These dramatically lowered fees are due to the high level of automation we have achieved. Our proprietary systems and algorithms match carrier payments to commission invoice data from your POS system using 15 different methods. We have been working with Wireless Retail clients for over 20 years and have developed amazing and accurate systems. We adapt to industry changes immediately.

Reports are specifically designed to simplify and perfect payment updates for your POS system. Minimize back office expenses and weeks long delays. We will find more appeals – in one day! Allows your staff to focus on other areas that are now ignored. Let us run reports for you and compare results for yourself. Our team is here in the USA. References available upon request.

Custom Excel reports are a complete, color coded, accurate diagnostic of all data! Easily identify missing funds and errors that help you dramatically reduce future problems. Our systems automatically detect and report transactions that were invoiced late and paid during the prior month AND commissions that were paid the following month. A complete 11 month history is maintained and this data is included in reconcile reports.

For Many carriers we also offer Early No Pay Detection.
See the "Preliminary Reports" tab at right

Want Proof?

Let us prove to you that our services are the most cost effective solution for your company. Prove it Free!

We offer accuracy and thoroughness that we are happy to compare with any services or practices. We can perform reconciliations for many thousands of locations within a single day. Refernces available.

We are located in Massachusetts and are easy to reach and talk to.
Call: 774-404-5554.

Appeals in a Day!

Within 24 hours of the prior month close, we deliver your appeals list to you. The appeals upload worksheet is properly formatted to allow direct copy-paste-upload of appeals - saving many hours of labor. We find all appeals for our clients. Some transactions that lead to no-pays are time sensitive. We show you whats going on in time to properly take care of transactions.

Early appeals are paid sooner and more often. Increase your cash flow.

Preliminary Reports

The Optional Error Detector service offers EARLY alerts on no-pays using preliminary data.

Experience the opportunity to correct invoicing and paperwork errors early so you get paid on time!

Detect Fraud early

These reports are run a few times a month on current preliminary data. You may hold commissions to staff for items that have been returned and for their errors that cause no-pays.

We custom design reports as required by our clients.

ChargeBack Reports

Chargeback analytics utilize your transaction history. When a chargeback comes in, you will know who sold it, the date sold, what store sold it and the date and amount of any original payments.

No more tedious research to verify original payment and acquire sales information! Our systems do it for you.

Save Time and Money!

These optional reports are run during each reconciliation and there are no procedures for you to perform.

About US

We started as software developers creating and selling solutions for retailers in 1990. In the mid 90's we shifted our focus to the Wireless Industry. From 2004 to 2012 we developed and support Cellular marketing solutions.

As we grew to know our clients, it became apparent to us that the most time consuming and error prone back office requirements for the wireless retailer is reconciliation. Did I get paid or not? What am I owed? What commissions should staff receive?

Matching payments to your Point of Sale data is a time consuming and error prone endeavor. Our success in software development and 20+ years of experience with our clients in the wireless industry has allowed us to identify, create, and fully develop awesome accounting service solutions for the Wireless Retailer.

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