Whether you have a new or established Shared Service Centre, e-Invoicing from OB10 enables you to benefit from reduced invoice processing costs, guaranteed invoice delivery, quicker audits, and easier cross-border trading, not to mention a rapid return on your investment.

e-Invoicing from OB10 eliminates most of the manual tasks, common errors and delays associated with processing paper invoices.  No time is wasted by your team, manually inputting invoice data, chasing missing information or dealing with general supplier enquiries.  The members of your SSC can focus on value added tasks and really make a difference to your business.

With the streamlining of processes, OB10 customers typically see a reduction in operational costs of 60%.  In addition, the procurement team will be able to negotiate improved payment terms, reducing the cost of supplier contracts.

OB10 is entirely scalable, not limited by the numbers or value of invoices processed.

We work with customers in over 90 countries and continue to expand as our network reach grows.

As a Shared Service Centre, you will be managing data for your ‘customers’ even if those customers are internal organisations.  OB10 will manage supplier enrolment on your behalf, and work within strict data protection guidelines. 

In addition to this the OB10 network is highly secure.  All communications across the OB10 network are encrypted using proven, secure protocols.

It may seem extreme, but e-Invoicing from OB10 can benefit the whole organisation, including sales. Invoices are received quickly, which enables you to make prompt payment. The prompt payment means that services will be delivered to you on time, enabling the sales team to sell your goods or services.

OB10 will manage the supplier communications on your behalf, building relationships directly with your suppliers, ensuring questions regarding the move to OB10 are managed by the OB10 team.

Once suppliers are set-up on the network, the OB10 system is easy to use and with self service reporting tools; calls into your team regarding general supplier enquiries will reduce.