OB10, the global e-Invoicing network that is part of Tungsten Corporation, and DocuSphere, provider of the DocuSphere solution for accounts payable automation, have formed a partnership and signed their first joint customer. A major European organization is leveraging the integrated accounts payable automation technology that features OB10 e-Invoicing with the DocuSphere All-in-One solution.
The new customer will use the combined service to automate its global accounts payable processing, eliminate paper and support its environmental initiatives. It selected the OB10-DocuSphere partnership due to its tight ERP integration and the quality of the joint solution. Together, the companies enable customers to streamline their accounts payable functions, end-to-end, from receipt of e-Invoice to payment.
"DocuSphere and OB10 both focus on bringing world-class automation solutions to accounts payable organizations," says Ruud van Hilten, Senior Vice President of Sales at OB10. "By combining our capabilities and experience we strengthen the benefits companies gain from electronic invoicing. We're delighted to secure our first customer and look forward to working with DocuSphere to extend our global partnership to new organizations."
"We are thrilled to work with OB10, the industry-leading e-Invoicing provider, and to have signed our first major client," said Dave Litzenberg, DocuSphere's Vice President, Sales and Marketing. "While we had numerous options to deliver e-Invoicing and vendor portal functionality to our customers, we realized that supplier onboarding is a critical success factor and is a core competency for OB10. These capabilities, along with OB10's industry-leading technology and combined offerings as part of Tungsten Corporation made this partnership the obvious choice for us."
Organisations that run SAP, Oracle E-Business Suite, or JD Edwards are encouraged to connect with OB10 and DocuSphere to discuss their accounts payable automation priorities. OB10 e-Invoicing, coupled with the DocuSphere All-in-One for Accounts Payable solution, can help companies reduce AP processing costs, improve accuracy, accelerate turnaround times, increase visibility, immediately record liabilities, and eliminate lost or missing invoices, The solution delivers certified integration for SAP, Oracle Validated Integration for Oracle E-Business Suite and JD Edwards.