OB10 provides a range of value added services for Purchase Order (PO) processing.

PO’s can be sent electronically to suppliers using OB10. When your suppliers are notified of PO receipt, they can choose to download an image of the PO or download a data file into to integrate with their sales order system. OB10’s ANY-TO-ANY DATA FORMATTING capability makes enables suppliers to receive PO’s in the format of their choice, eliminating costly and time consuming data conversion projects.

As an alternative, Suppliers can also view PO on-line using the OB10 Supplier Portal and “flip” them into an invoice. This automates the creation of the invoice, requires minimal additional data to be entered, and ensures that the invoice and PO information is synchronized.

OB10 provides very robust validation capabilities as part of the core service. However, in addition to these, OB10 can validate invoices against the corresponding purchase order and provide a wide range of field verification and content checking. These services are uniquely configured to meet the validation requirements of individual buyers to maximize flexibility.