In the text:
Electronic invoice feeds from your carriers can be automatically downloaded directly into the core of the telecom expense management (TEM) software and it will immediately conduct an audit of each single line item charge all the way down to the User Support and Operations Center (USOC) level. The provisioning software will capture each circuit number provided by all of your carries and if billing occurs outside of the contracted rate on exception rule will trigger a red flag and notify the pre-established staff member to review the billing error.
(From:https://en.wikipedia.org/wiki/Provisioning_(telecommunications))
I don't understand the underlined text?
Can somebody, please, explain to me?
Electronic invoice feeds from your carriers can be automatically downloaded directly into the core of the telecom expense management (TEM) software and it will immediately conduct an audit of each single line item charge all the way down to the User Support and Operations Center (USOC) level. The provisioning software will capture each circuit number provided by all of your carries and if billing occurs outside of the contracted rate on exception rule will trigger a red flag and notify the pre-established staff member to review the billing error.
(From:https://en.wikipedia.org/wiki/Provisioning_(telecommunications))
I don't understand the underlined text?
Can somebody, please, explain to me?