Extended Invoice Status Check
The OB10 core solution guarantees delivery and notifies suppliers of each invoice received by their buyers. The Extended Invoice Status Check is designed to allow buyers to provide information on the status of the invoice within their system back to OB10, allowing suppliers to see this within the OB10 Portal and reduce the number of calls received by AP, for example;
| Received: | the invoice has been received and registered |
| Query: | the invoice requires further processing (additional information may be provided on the query) |
| Rejected: | the invoice has failed the approval process (additional information may be provided on the rejection reason) |
| Approved: | the invoice has been approved |
| Paid: | the invoice has been paid |
The information is available through the OB10 Supplier Portal providing full reporting facilities; enabling suppliers to view one, all, or a specified subset of invoices.
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Contact us to find out more.
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