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

Integrated Solution: Suppliers send e-Invoices directly from their billing system. capability eliminates the costs and technical hurdles associated with conventional e-Invoicing approaches. Suppliers simply send invoices using the standard output from their billing system.

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

Despite the benefits of e-Invoicing, some suppliers may continue to send paper invoices. OB10 provides an additional service, if you want to eliminate 100% of your paper invoices.

Invoice Data Capture: OB10 receives and processes the remaining residual paper invoices, capturing the information and sending it to you electronically. Once converted, these invoices are combined with invoices that were submitted electronically, and are subject to the same validation requirements.

OB10's multiple options enable you to implement a single consistent integrated invoice-to-pay process.

Contact us to learn more about how OB10 can enable Accounts Payable to eliminate virtually 100% of your paper invoices.