OB10 e-Invoicing
Welcome to
Agilent's e-Invoicing website. We are committed to achieving accurate, on-time
payment of your invoices and have implemented a more efficient Accounts Payable
process by joining OB10,
the global e-Invoicing network.
If you invoice Agilent in Australia, Austria, Belgium, Canada, Denmark, Finland,
France, Germany, Hong Kong, Ireland, Malaysia, the Netherlands, New Zealand, Singapore,
Spain, Sweden, the UK, and the United States, please follow the steps available
through the link to
begin utilizing the OB10 network for e-Invoicing. Other countries will be added
in the coming months.
Additional questions about participating can be directed to Agilent's financial
services:
Americas
and Europe: accountspayable@aozhou2n.com
Asia-Pacific: ap-asiapac@aozhou2n.com
What is OB10?
OB10 is a global network that facilitates the electronic transmission of invoices to our Accounts Payable department. Using OB10, you will be allowed automatic uploading of your invoice data into our financial systems. This also gives you the ability to track invoice delivery to Agilent and completely eliminates the need for paper invoices.
OB10 does not require any special hardware or software to use - only access to the Internet. There are no special format requirements when using the OB10 network. OB10 replaces paper as the preferred method of invoicing Agilent for the entities listed above.
For more details about OB10 Registration, Invoice
Submission and Support process
Please visit website.