OB10 validates invoices before accepting them from your suppliers. Invoices that do not meet your business requirements are rejected and the supplier is notified immediately about the problem.

OB10's e-Invoice validation reduces exception processing in Accounts Payable by not accepting "flawed" invoices for processing and by immediately notifying the supplier about the problem. This enables suppliers 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 VAT/tax & other regulatory requirements of the governing bodies.
• 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 e-Invoice validation shortens the invoice processing cycle, enabling you to better control the timing of payments.

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