By joining OB10, government agencies dramatically reduce paper handling by receiving electronic invoices from their vendors and contractors, ready for automated, straight-through invoice processing.

OB10 is a service. No new hardware or new software is required to use OB10. Electronic invoices are delivered to you in whatever format and structure that is easiest for your systems to accept.

Some "one-stop-shop" providers force clients to purchase their proprietary workflow for invoice routing and approval in order to use their eInvoicing service.

OB10 takes a "Best-of-Breed" approach, focusing exclusively on being the leading eInvoicing network. For invoice routing and approval, government agencies can either select a workflow system that uniquely addresses its requirements or use its existing workflow system. Our clients determine the approach that is best for them.

Click here to see our government partners.