Eliminate Disputes Between Government Agencies And Contractors

OB10 can perform a two-way match, further reducing exceptions and errors, therefore enabling more eInvoices to be processed without manual intervention.

Clients determine the level of validation and matching that OB10 will perform. OB10 can:

• Ensure that the purchase order is open and was issued to the contractor.
• Use rules-based logic to correlate the line items on the invoice to those on the purchase order.
• Compare the invoiced quantities and prices to ensure that they match exactly or fall within your identified tolerance level.

Clients specify the action that OB10 will take if an invoice fails any of these validations.

OB10 can flag the invoice so that it is automatically routed to the correct exception queue or OB10 can reject the invoice and notify the contractor about the reason for the failure.

Contact us to learn more about OB10 PO Matching capabilities and how they can improve your invoice-to-pay processes.