Contracting officers will benefit by the agency streamlined predictable invoice processing and through the availability of full line item detail on your spend. You will:

• Identify additional opportunities for contract coverage.
• Enforce contract terms and pricing compliance.
• Leverage A/P's improved invoice processing to negotiate expanded terms and increased discounts.
• Improve staff productivity by spending less time handling contractor inquiries.

Contracting officers can extend the benefits of eInvoicing and deliver improved efficiency to your procurement processes:

• Send electronic purchase orders through OB10, shortening the delivery timeframe and reducing downstream errors. When your contractors receive accurate electronic purchase orders, they are more likely to accurately fulfill the orders and to submit error-free invoices.
• Enable your contractors to create an eInvoice using the data from your purchase order using the OB10 PO Flip service. This reduces their billing time & cost and improves the accuracy of their invoices.