Contractor participation is critical to the success of your eInvoicing initiative.

Many of your contractors may already be members of the OB10 Network. For those who are not, OB10 manages the end-to-end contractor enrollment process - and guarantees results. OB10 reaches out and directly communicates with your contractors to explain the program, answer their questions and to assist them through the implementation process.

Your suppliers may be located in any region of the world. With Supplier Enrollment Teams based in North America, Europe and Asia, OB10 is uniquely qualified to deliver maximum results. Our staff is familiar with local customs, tax issues and other regulatory requirements and we can speak to your suppliers in their native language.

Contractors choose the submission 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 your agency uses this optional service, contractors can then use the OB10's PO Flip service to automatically generate an invoice using the data from the underlying purchase order.