Speed up your purchase-to-pay process
We'll reduce your purchase-to-pay process and with it, your administration costs.
- 1We submit invoice data files to the OB10 network.
- 2The invoice is then sent directly into your accounting department in the format of your choice.
- 3At the same time, a copy of the invoice is emailed, speeding up approval and dispute resolution.
- 4A copy of the invoice is also stored in a secure data warehouse for reporting and audit purposes.