You will improve the efficiency and effectiveness of your invoice-to-pay processes, enabling your staff to focus on strategic tasks. With OB10:

• You eliminate "non-value-added" tasks required for paper invoice processing: mailroom, scanning, data entry/data correction.
• Your invoices are pre-validated to ensure that they meet your business requirements, improving the productivity of your staff by reducing errors and exceptions.
• You gain full control over invoice processing timeframes through guaranteed faster receipt of invoices.
• Your invoices comply with VAT/tax & regulatory requirements throughout North America, Europe and Asia Pacific reducing internal work, making cross border transactions easier, simplifying audits, and reducing risk of penalties.
• Your e-Invoicing initiative achieves broad-based supplier participation. OB10 provides end-to-end guaranteed supplier enrollment services, providing a faster ROI, and reducing the strain on A/P staff.