Under the terms of the partnership with OB10, Prodagio AP software users are set to be provided with the option to receive invoices electronically and have invoices processed via Prodagio in order to lower the costs associated with scanning and processing paper invoices.
Suppliers connected to the OB10 invoice network can thus directly submit invoices into Prodagios entry channel rules engine. Prodagio APs entry channel technology provides a consolidation point to manage all invoices, irrespective of format.
The Prodagio-OB10 alliance aims to allow companies to transition to e-invoicing without impacting their AP process. By allowing customers to process invoices from OB10’s network of over 60,000 suppliers, Prodagio AP provides companies with increased visibility into all their invoices, which are interrogated and prioritised based on rules set up by the company.
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