OBexchange - The nerve centre of OB10 e-Invoicing.

Invoice Validation - improved PO matching

OB10 improves invoice accuracy and enables high levels of touchless straight-through processing by performing pre-delivery invoice validation. Each invoice meets tax and e-Invoicing regulations.

• OB10 matches the invoice against your Purchase Order data
• Employs client-defined business rules for field verification and content checking
• Reduces the number of exceptions