With prompt e-Invoicing delivery you can ensure advance supplier payment while maintaining your cash flow management. 

• Proven working capital solution, partnering with Europe’s largest financial institution, Abbey, part of the Santander Group
• Ensure suppliers are paid quickly, enabling you to negotiate an extension of trade credit terms or a reduction of the cost of goods/services you buy from them
• You pay on your normal or delayed credit terms, improving cash flow management
• Free multi-currency international and domestic payments
• No negative impact on your balance sheet or bank borrowing
• Improves supplier relationships and query management
• Maintain your existing banking relationships

1. You receive your invoices from OB10 as usual.  Once invoices are approved you submit a ‘Confirmed Invoice File’ to Abbey, part of the Santander Group.

2. Abbey will make early payment to your suppliers, via their usual banking arrangement, at a small discount

3. OB10 will send a remittance notice to the supplier via the supplier portal

4. At maturity of the approved invoices, you settle with Abbey, part of the Santander Group, via your normal banking arrangement

Contact us to find out more.