OB10 provides multiple options for sending invoices - enabling all contractors, regardless of size or technical sophistication, to choose an eInvoicing method that works best for them.

Integrated Solution: Contractors send eInvoices directly from their billing system. capability eliminates the costs and technical hurdles associated with conventional eInvoicing approaches. Contractors simply send invoices using the standard output from their billing system.

Web Form: Using the OB10 Web Portal, contractors manually enter invoices using a customizable user-friendly web form. In addition, OB10 can deliver electronic purchase orders to your contractors. If an agency uses this optional service, contractors can then use OB10's PO Flip service to automatically generate an invoice using the data in the underlying purchase order.

OB10's multiple options enable government agencies to implement a single consistent integrated invoice-to-pay process, regardless of how the invoices are sent to you.

Contact us to learn more about OB10 can enable government agencies to eliminate virtually 100% of their paper invoices.