Organize the differences in contracts, users, and billing by base.
Are you finding it difficult to keep track of the number of corporate mobile contracts and billing details at headquarters as the number of contracts increases at each branch or sales office? When the contract periods, models, and user record-keeping methods differ by location, it can be cumbersome to confirm updates and communicate about employee onboarding and offboarding. Before consolidating billing, it is essential to organize who is using which line and where it is being managed. At P-Up, we can discuss the current contracts and management methods for corporate mobile phones used across multiple locations and how to proceed with a review. - Organizing the number of lines and contract status by location - Methods for confirming user and device information - Organizing the billing confirmation contact points and management units - Procedures for communicating about renewal periods and additional arrangements - Reviewing the division of roles between headquarters and the field When inquiring, please provide the "number of locations," "total number of devices," and "current contract providers and how billing is divided." [Consultation example] There are individual contracts at five locations, and headquarters cannot grasp the total number of devices. The feasibility of billing consolidation and contract conditions will be confirmed individually. Please consult us through the "Contact Us via Web" link on this page.
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[Target] Companies that use corporate mobile phones at multiple locations such as branches, sales offices, and stores [Confirmation Details] Number of devices by location, contract details, billing units, user records, and communication methods for updates and additional arrangements [Information for Consultation] Number of locations, total number of devices, and how billing is divided *The feasibility and costs of billing consolidation and contract changes will be confirmed individually.
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Applications/Examples of results
[Consultation Scenario] Unable to understand the overall picture of contracts by base / Invoice verification is divided among multiple personnel / Terminal information between headquarters and each base does not match. *This is an example of a consultation scenario and does not represent implementation results or reduction effects.
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P-Up Corporation is a company that provides comprehensive services to support businesses in addressing challenges related to communication, electricity, and operational efficiency. We operate in diverse fields such as communication, education, food and beverage, real estate, and consulting. By leveraging synergies within the group, we have established a comprehensive service system that can meet various customer needs. Since our founding, we have focused on improving service quality and developing human resources. Our dedicated staff handles everything from contracts to after-sales support, providing careful assistance that emphasizes building trust with our customers.





