Suppliers Improve Collections; Reduce Your DSO

Accounts Receivable will receive quantifiable benefits from e-Invoicing:

  • Predictable Payments: OB10 streamlines your customer's payment process, enabling them to pay according to terms, and improving the predictability of your cash flow.
  • Guaranteed fast delivery of your invoices within minutes: no lost or delayed invoices.
  • Reduced exception processing delays by pre-validating invoices to ensure that they meet your customer's requirements.
  • 24x7 invoice status visibility, no more "black holes," reducing the need to chase customers for processing and payment status.
  • Reduced billing and collection costs (no printing, stuffing, postage).
Fast, Easy Implementation
  • You choose the way you send invoices. OB10 provides flexible submission options that specifically address your requirements regardless of your invoice volume.
  • You specify the format and structure: OB10s Any-to-Any Data Formatting enables you to send e Invoices directly from your billing system using its standard output.
  • Your operations and procedures aren't disrupted: no new hardware or software required.
  • Your setup is painless. OB10 provides multi-lingual supplier service teams who understand your needs, your regulations, and your business customs.
 
Paper Delays Payment

Paper invoice processing and uncertainty about when the payment will be received go hand in hand.

Suppliers are compelled to maintain excess cash as a 'hedge' against such uncertainties, which leads to an unnecessary increase in working capital that is tied up in the order-to-cash cycle.  


PayStream Advisors, November 2007.


 

Contact us to join the OB10 Network and join the thousands of suppliers already benefiting from OB10 e-Invoicing.

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