E-invoicing
Contact Information
For general assistance concerning
E-invoicing, contact
usclientservices@OB10.com
Phone: 877.752.0900

Adoption of Electronic Invoicing

DSW is happy to announce a progressive change in our accounts payable process and electronic invoicing. We have entered into a relationship with OB10, a global provider for electronic invoice delivery.

Invoice processing can be labor intensive and expensive for both suppliers and buyers. This new process will speed up the payment by eliminating common problems such as lost or misplaced invoices. Plus, using the OB10 network allows us to get in touch with you quickly about invoice questions or concerns.

Download the Supplier Pack
Adoption of Electronic Invoicing
Do I have to pay any fees for using OB10 electronic invoicing?
FAQs
How do I get started?
How do I know my Invoice/Invoice File was successfully delivered?
Key Features of Electronic Invoicing
OB10 Electronic Invoicing Option
What data is required on the invoices when submitted via OB10?
What happens next?
Who do I contact for the invoice/payment status related queries?
Vendors