// FINANCE & PROCUREMENT
Control your
roaming costs.
One invoice.
No surprises.
All your connectivity, all your users, all in one place. One account, one tariff, one bill – with real-time spend visibility and no surprises at month-end.
1
Invoice per month
100%
Cost centre visibility
£0
Personal roaming expenses
FINANCE TEAMS ACROSS
•Multi-site Enterprises •Construction Groups •Healthcare organisations •NGOs & Charities •Professional Services
// THE PROBLEM
Roaming spend is your
least visible cost line.
Fragmented invoicing, personal expense claims and zero cost centre attribution. Finance doesn’t know what it’s spending until the month after.
FIN_001
HIGH
Fragmented invoicing
Multiple carrier contracts mean multiple invoices, multiple billing cycles, and no consolidated view of total mobile spend. Reconciliation takes days and still misses rogue usage.
“We get 6 different invoices for mobile across our sites. None of them align to our cost centres.”
FIN_002
HIGH
Personal expense claims
When employees travel on personal plans and roam abroad, the business either reimburses uncontrolled costs at month end or leaves employees out of pocket. Neither is acceptable.
“A single two-week trip generated £400 in roaming expenses. We had no way to cap it.”
FIN_003
MEDIUM
No visibility, no control
Without real-time spend data by user, team, or destination, Finance is always forecasting blind, unable to identify where costs are rising or hold business units accountable.
“We just estimate mobile spend as a line item. We have no real idea where the money goes.”
// WHAT FINANCE GETS
Control. Visibility.
Accountability.
SureSIM gives Finance the spend governance tools they need – and eliminates the uncontrolled costs that come with multiple roaming agreements.
Single consolidated invoice
All products, all connections, all cost centres – one invoice per billing period. Eliminate the reconciliation overhead of managing multiple mobile network accounts and billing cycles.
One supplier
Monthly billing
Cost centre attribution
Assign every connection to a cost centre, department or project at provisioning. Usage and spend aggregate automatically for reporting – no manual allocation required.
Auto-attribution
Per-department
Spend limits & auto-alerts
Configure per-connection and per-user spend thresholds. Automated alerts at 50%, 80% and 100% of budget. Policies can enforce hard limits before costs exceed budget.
Spend limits
Auto-alerts
Real-time spend dashboard
Month-to-date spend across the entire estate – broken down by connection, cost centre, product and geography. Near real-time data means Finance sees the numbers before the invoice arrives.
Live data
All products
Exportable audit-ready reports
Pull spend reports by cost centre, period, or individual connection. Consistent structure every billing cycle, ready for finance systems, board packs, and audit trails. No expense claims to file.
CSV & PDF
Board-ready
Zero personal expenses
Whether corporate or BYOD, all SureSIM data routes through the company account. Employees never see a personal bill. No reimbursement backlog, no disputes between staff and finance.
No personal bills
Company account
“The ability to deploy over the air, test connectivity before travel and ensure mobile service on arrival has been especially valuable.
Justin O’Sullivan
Communications Service Manager
Mitsubishi Corporation
Communications Service Manager
Mitsubishi Corporation
TRUSTED ACROSS
Healthcare
Energy & Utilities
Construction
NGOs & Charities
Professional Services
Manufacturing
Healthcare
Energy & Utilities
Construction
NGOs & Charities
Professional Services
Manufacturing
// BUSINESS CASE
The numbers
Finance needs to see.
SureSIM isn’t just operationally cleaner than managing multiple roaming agreements – it’s financially defensible. Here’s what customers typically report.
1
Invoice per month
Replace multiple carrier invoices with a single consolidated bill. Accounts payable saved hours monthly.
£0
Personal expenses
Eliminate roaming expense claims entirely. Every connection on company account from day one.
Near real-time
Spend visibility
Finance sees spend in near real-time – not at month end. Catch budget overruns before they land on the invoice.
100%
Cost centre coverage
Every connection attributed to a department from provisioning. No manual reconciliation, no unallocated spend.
// THE PRODUCTS
Two products.
One monthly invoice.
Mix and match the SureSIM products your business needs – all managed under a single account with consolidated spend reporting.
SURESIM GLOBAL
Travel Data eSIM
Replace personal roaming expense claims with a business-managed travel eSIM. Known cost per MB, zero personal liability, full spend attribution per traveller and trip.
→ Only charged when used
→ No personal expense claims
→ Per-traveller spend reports
→ 200+ destinations covered
Learn more →
SURESIM IOT
Connected Device eSIM
The same eSIM platform that manages your staff devices also handles IoT – routers, sensors, tablets, and ruggedised handhelds. One account, one portal, one invoice. No separate IoT contract to manage.
→Same platform as staff devices
→ Low cost per IoT device
→ Usage-based pricing
→ Same portal, same invoice
Learn more →
// AWARD WINNER
Best eSIM Provider
MIA 2026 – recognised for enterprise-grade eSIM connectivity
// AWARD WINNER
Best eSIM Deployment & Innovation
MNA 2026 – recognised for innovation in eSIM deployment
// AWARD WINNER
Enterprise IoT eSIM Service of the Year
MNA 2025 – recognised for innovation in eSIM enterprise connectivity
// REQUEST PRICING
One invoice.
From day one.
Book a Finance-focused walkthrough and we’ll show you consolidated billing, cost centre attribution and the spend analytics dashboard.