OBexchange - The nerve centre of OB10 e-Invoicing.

Invoice Status Check - saves your time

OB10 guarantees delivery of your supplier's invoice and notifies your suppliers when you have received their invoice. But that's not all...

• Send your invoice status to OB10 and it will be available via the OBportal
• Suppliers can easily log onto the OBportal to see the status of their invoice - whether it's been received, approved or paid
• Your organisation avoids those high number of time consuming calls from your suppliers querying the status of their invoice