OB10 pre-audits invoices before accepting them from your vendors and contractors. Invoices that do not meet your business requirements are rejected and the contractor is notified immediately about the problem.

OB10's eInvoice validation reduces exception processing in government agencies by not accepting "flawed" invoices for processing and by immediately notifying the contractor about the problem. This enables contractors to quickly fix the problem and then send you an error-free, accurate invoice. OB10 validation ensures that each invoice:

• Contains basic mandatory data, such as an invoice number and verifies that the data meets your specific business rules.
• Fulfills the US tax & other regulatory requirements.
• Optionally, OB10 can match the invoice data to the data contained in your purchase order. Click here to learn about OB10's PO Matching capabilities.

OB10 eInvoice validation shortens the invoice processing cycle, enabling government agencies to control the timing of payments.

Contact us to learn more about how intelligent eInvoice processing can improve your Accounts Payable operation.