Procurement will benefit by A/P's streamlined predictable processing, and through the availability of full line item detail on your spend. You will:

• Identify additional opportunities for contract coverage.
• Enforce contract terms and pricing compliance.
• Leverage A/P's improved invoice processing to negotiate expanded terms and increased discounts.
• Improve staff productivity by spending less time handling supplier inquiries.

Procurement can extend the benefits of e-Invoicing and deliver improved efficiency to your procurement processes by:

• Sending electronic purchase orders through OB10; shortening the delivery timeframe, and reducing downstream errors. When your suppliers receive accurate electronic purchase orders, they are more likely to accurately fulfill the orders and to submit error-free invoices.
• Enabling your suppliers to automatically create an e-Invoice from the data in your purchase order using the OB10 PO Flip service. This reduces their billing time and cost, and improves the accuracy of their invoices.