1 / 7

Implications of Multiple Invoice Submission

Implications of Multiple Invoice Submission. Objectives. To ensure Swift and Accurate Processing of Invoices . To ensure ONTIME PAYMENTS. Repercussions of dual submission of invoices both through OB10 and Paper Invoices.

tao
Download Presentation

Implications of Multiple Invoice Submission

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Implications of Multiple Invoice Submission

  2. Objectives • To ensure Swift and Accurate Processing of Invoices. • To ensure ONTIME PAYMENTS. HP Restricted

  3. Repercussions of dual submission of invoices both through OB10 and Paper Invoices • Submission of invoices both through OB10 as well as Paper copies results in increased cost.---Invoicing fees through OB10 and the expenditure involved in stationary, printing and postage of invoices. • Receipt of invoices through OB10 as well as paper copies results in increased work—Leads to Additional Research to avoid the chance of Duplicate Payments. • This additional research may Delay payments leading to Late Payment of invoices. • This involves the risk of Duplicate Payments. • The Duplicate Payments, if any, may lead to confusions and disputes--Refund of checks, issue of credit notes, stop payment requests. HP Restricted

  4. Need Assistance ?

  5. Issues with OB10? • For any OB10 registration issues/ invoice submission issues, Please contact OB10 Support at: • www.ob10.com/support/ • Phone: Back HP Restricted

  6. Payment/Invoice related queries • For any payment related issues or queries relating to invoice status, kindly contact the Customer Response Center at: • Phone - 800-325-5372, preceded by your country code available on the AT&T website:http://www.business.att.com/bt/international_dialing.jsp • E-Mail • US-- vendor-payables-us-support@hp.com • CA-- cnd-vp-crc@hp.com • EU-- ec.crc@hp.com • Uk/IR-- uk-ireland-vp.crc@hp.com HP Restricted

More Related