As a member of OB10, you dramatically reduce paper handling in Accounts Payable by receiving electronic invoices from your suppliers, ready for automated, straight-through invoice processing.

OB10 is a service. You don't need to purchase new hardware or new software. Electronic invoices are delivered to you in whatever format and structure that is easiest for your systems to accept.

OB10 takes a "Best-of-Breed" approach, focusing exclusively on being the leading e-Invoicing network. For invoice routing and approval, you can either use your existing workflow system or you can select a workflow system that uniquely addresses your requirements.

It's your choice. We won't force you to purchase a proprietary workflow system.

Click here to see our "Best of Breed" partners.