OBexchange - The nerve centre of OB10 e-Invoicing.
Invoice Status Check - saves your time
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 OBportal
  • Suppliers can easily log onto the OBportal to see the status of their invoice - whether it's been received, approved or paid
  • Your organisation avoids those high number of time consuming calls from your suppliers querying the status of their invoice