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OB10 and DocuSphere partner and announce first major customer
Partnership to deliver integrated accounts payable automation featuring e-Invoicing and invoice processing workflow to major European corporation
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,”
”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.”
Organizations 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.
Meet DocuSphere and OB10, exhibiting as Tungsten Network, at Fusion 2014 in Dallas Texas, 5-8 May.
A downloadable PDF of this press release is available at http://www.DocuSphere.com/
OB10 is the global e-Invoicing network at the core of Tungsten Corporation plc that simplifies and streamlines the complex invoice-to-pay process to enable prompt payment.
Compliant in 44 countries across Europe, the Americas and Asia, OB10 can reduce invoice-processing costs by 60% and deliver an ROI in less than a year.
The Tungsten Network, built on OB10 e-Invoicing, connects some of the world’s largest companies and government agencies to their thousands of suppliers around the globe. It processes transactions worth over $180 billion per year for organizations such as Alliance Data, Cargill, Deutsche Lufthansa, General Motors, GlaxoSmithKline, IBM, Kellogg’s, US Federal Government, and Whirlpool.
Tungsten offers supply chain financing to suppliers on the OB10 network and can help organizations profit by applying innovative spend analytics to its vast repository of invoice data.
For more information visit, http://www.OB10.com
Sandra Higgison, Head of Global Communications, +44 20 7406 5772
Founded in 1993 and headquartered in Perrysburg, Ohio, DocuSphere’s entire focus is on the development, enhancement, maintenance, implementation, and support of its own DocuSphere solution for accounts payable automation with Oracle Validated Integration for JD Edwards and Oracle E-Business Suite and SAP certified integration. DocuSphere delivers “The DocuSphere Difference: The preeminent connected, business-driven AP automation solution – delivered by experienced people for a fixed fee.”
DocuSphere has developed its DocuSphere All-in-One for Accounts Payable solution suite, which features certified integration for SAP and Oracle Validated Integration for Oracle E-Business Suite and JD Edwards. DocuSphere’s invoice automation workflow solution leverages ERP data, security model, and business rules, real-time, live, without the need for one-off integration or offloading of ERP data into a separate system. DocuSphere automatically matches purchase order-based invoices against ERP PO and receiving data while managing any exceptions which may occur, manages non-purchase order invoices for coding and approval, and automatically posts transactions into the respective ERP system for payment via standard ERP system interfaces.
For more information, please visit http://www.DocuSphere.com.
Dave Litzenberg, Vice President, Sales and Marketing, +1 419-872-1930