Speed up your purchase-to-pay process

We'll reduce your purchase-to-pay process and with it, your administration costs.

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

For more information on how eInvoicing can help your business, simply send us an eMail or view our demo below