OB10 guarantees delivery of your supplier's invoice and notifies your suppliers when you have received their invoice. But that's not all...
- Send your invoice status to OB10 and it will be available via the OBportalSM
- Suppliers can easily log onto the OBportalSM to see the status of their invoice – whether it’s been received, approved or paid. You avoid time-consuming calls from your suppliers querying the status of their invoice
- Your organization avoids those high number of time consuming calls from your suppliers querying the status of their invoice