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OB10 Ltd www.ob10.com Mr Ruud van-Hilten, Vice President Sales Email: ruud.vanhilten@ob10.com Tel: +44(0)20 7632 0948
We are the leading global B2B e-Invoicing network. We simplify and streamline the complex invoice-to-pay process, with proven results across some of the largest e-Invoicing projects on a global basis. We drive supplier participation, we are file format independent and we guarantee tax compliance. OB10 can reduce the cost ...

Service provider type	Global e-Invoicing service provider
Head office location	UK
Geographical presence	Global
Keywords	e-Invoicing, invoicing, electronic invoicing, accounts payable, accounts receivable, ob10, e-billing, IDC
Active since	2000

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Supply chain side which is primary target group	Both buyers and suppliers
B2B, B2C and/or B2G (Government)?	B2B & B2G
Target customer	Micro SME's, SME's, Corporates, Multi-Nationals
Industry specialization	Generic (no specific industry). E-Invoicing is a horizontal process

Supported supply chain processes	(P2P) Invoicing, Payments, Purchase Orders, e-billing, supplier self-service
Interoperability support	We interoperate with compliant service providers where real invoice volumes are identified.
Main pricing model	Transaction based
Solution description	We enable companies to send and receive error free, tax compliant invoices around the globe without the need to install any hardware or software. We provide unique person-to-person supplier onboarding in more than 10 languages to ensure that suppliers participate and transact.

Purchase Order Flip	The company can take PO's from all sources in a complex buyers' structure and present these to the supply chain. Suppliers can convert PO's directly into invoices on the company`s Portal
Matching of related transactions	The company matches invoices with PO's, on line-level if required
Distribution of e-invoices	Guaranteed delivery of the compliant B2B invoices is the company`s core service
Invoice presentment portal	Suppliers can use the company`s portal to Convert a PO or to manually enter their invoice data
Legal compliance tools	OB10 rules engines ensure all invoices are compliant in all jurisdictions the company claims compliance in.
TAX/VAT compliancy	OB10 works with local tax authorities to ensure compliant delivery. Currently complaint in over 30 countries with a number of new countries in progress. OB10 guarantees compliance with all applicable law.
e-Signature service	All compliant invoices are digitally signed where required by local regulations. OB10 provides at-source signature verification.
Finance & (reversed) factoring services	OB10 offers this service through financial partners.
(Dynamic) discounting	OB10 offers this service through its portal.
e-Archiving	OB10 provides legally compliant archiving.
Scanning of paper invoices	As a component in a structured e-Invoicing campaign.
Total invoice management, 100% paper to electronic	As a component in a structured e-Invoicing campaign.
Printing	As a component of a structured e-Billing campaign.
Workflow functionality	OB10 fully integrates with any ERP financial software.
Direct integration with payments
Accounts Payable management
Accounts Receivable management
Integration with ERP /accounting software	OB10 fully integrates with any ERP financial software.
Supported standards	OB10 supports all structured file formats and most data standards
Conversion from or into various XML formats (mapping)	OB10 supports all structured file formats and most data standards.
Content validation of incoming invoice data	OB10 uses extensive and flexible rules sets to ensure compliance with its buyers' business processes.
Facilitate customer onboarding	OB10 provides multi-lingual person-to-person onboarding. The company can contractually guarantee paper conversion rates in best practice projects.
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