A Division of GraVoc
Do you have customers that are requiring you to submit your invoices for payment through the OB10 network? Not sure where to begin? Use the GraVoc’s GP OB10 Interface, which contains a pre-built Great Plains export template that allows you to select your required customers and fill the necessary OB10 account information. Once you have defined which customer accounts you need to submit your invoices for via OB10, enter those invoices into Great Plains and press a button to save your OB10 invoice formats in the correct format for upload to OB10.
GraVoc GP OB10 Interface Utility
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