As the leading global B2B e-Invoicing network, OB10 simplifies and streamlines A/P invoice processes for significant cost savings and operational efficiency. By enabling companies to receive invoices electronically from suppliers, OB10 eliminates manual scanning and data entry and enables dramatic process improvements, maximizing companies' control over cash flow. By allowing suppliers to submit invoices in any electronic format for delivery to client companies in their desired format, combined with unrivaled supplier enrollment support, OB10 helps clients realize the benefits of e-Invoicing quickly for ROI under one year.
Andrew Hamilton, Head of Marketing EU +44 (0)207 632 5883
OB10 e-Invoicing completely removes paper from the invoice process, meaning no paper, scanning or OCR - just straight through, touchless processing from your supplier’s billing system directly into your accounts payable system.The OB10 e-invoicing service quickly enrols suppliers, enabling your organisation to streamline the invoice-submission process and improve your AP processes.
- Comprehensive supplier enrolment. The OB10 supplier enrolment programme provides a turn-key, multi-lingual, end-to-end service that quickly connects suppliers and provides on-going reporting on the status of the campaign
- Easy connection. Suppliers can send invoices to OB10 in any format and file specification with absolutely no software or hardware to install, alleviating the need to devote valuable IT resources
- Self-service portal. Your suppliers can access the OB10 portal to manually submit invoices, convert POs into invoices, or view the payment status of an invoice online
- Invoice validation. Invoices can be validated before they are received into your system using pre-defined rules to ensure data accuracy and reduce exception handling
- Regulatory compliance. Don’t worry about the time, effort, cost and risks involved in dealing with the complexities of international regulatory requirements. OB10 guarantees each invoice is delivered in a legally compliant format
- Project management support. The OB10 Programme Management capability will guide you every step of the way, helping you reach agreed targets and ensuring your project is a success from day one.
Amgen, Aviva, Computacenter, Deutsche Lufthansa AG, DHL, Dr. Pepper, General Motors, GlaxoSmithKline, Hewlett Packard, Kellogg’s, Kraft, Mohawk Industries, Pfizer, Shaw Industries, Tesco, Unilever, Whirlpool and Xerox.
OB10 provides an end-to-end business service that streamlines the complex invoice-to-pay process. Neither client organisations nor their suppliers are required to implement any hardware or software, and OB10 is independent of data formats. OB10 can reduce the cost of paper invoice processing by typically 60% and can deliver an ROI in less than one year.
OB10 is VAT and tax compliant across Europe, North America and Asia, and exchanges invoices between several thousand companies globally. To ensure unrivalled and rapid supplier enrolment, each new customer’s suppliers are supported by a best practice implementation services team responsible for getting them up and running on the OB10 network.