Speed up your purchase-to-pay process
Well reduce your purchase-to-pay process and with it, your administration costs.
How it works is simple.
We submit invoice data files to the OB10 network.
The invoice is then sent directly into your accounting department in the format of your choice.
At the same time, a copy of the invoice is emailed, speeding up approval and dispute resolution.
A copy of the invoice is also stored in a secure data warehouse for reporting and audit purposes.
Free set up and so easy to get started.