OB10 for Accounts Receivable
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The benefits of OB10 for Accounts Receivable departments are as follows:
  • Improved DSO – Invoices transmitted through OB10 are imported directly into your customer’s accounts payable system, eliminating all human touch points and delays associated with manual processing. OB10 also validates invoices to reduce exceptions, potential disputes and payment holds. Most suppliers see an improvement in the payment performance of their customers simply by using OB10.

  • Reduced Collections Costs – OB10 provides confirmation that the invoice has been delivered to your customer. You can also access the payment status of your invoices via the OB10 portal, eliminating the need to follow up with customers by phone or email.

  • Reduced Administrative Costs – OB10 eliminates all the costs associated with sending invoices via regular mail (staff time to print and stuff invoices into envelopes as well as postage costs).