Supplier participation is critical to the success of your e Invoicing initiative.

Many of your suppliers may already be members of the OB10 Network. For those who are not, OB10 manages the end-to-end supplier enrollment process - and we guarantee results. OB10 reaches out and directly communicates with your suppliers to explain the program, answer their questions and to assist them through the implementation process.

Your suppliers may be located in any region of the world. With Supplier Enrollment Teams based in North America, Europe and Asia, OB10 is uniquely qualified to deliver maximum results. Our staffs are familiar with local customs, tax issues and other regulatory requirements - and we can speak to your suppliers in their native language.

Suppliers choose the submission 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 from the purchase order.