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Supplier Communication on Electronic Invoicing

Supplier Communication on Electronic Invoicing 2025

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Caesars Entertainment is transitioning to an electronic invoicing (e-Invoicing) system, phasing out paper invoices to improve efficiency, accuracy, and payment timeliness. Suppliers are required to join the OB10 network for submitting invoices electronically, which offers benefits such as guaranteed delivery, reduced costs, and support for environmental initiatives. The document outlines the advantages of e-Invoicing, the registration process with OB10, and the consequences of non-compliance. It also details two submission methods: Integrated Solution for high-volume suppliers and Web Form for low-volume users.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is invoice communication?

An invoice communication strategy is a systematic approach businesses use to manage the process of invoicing clients. It ensures that invoice-related communications are clear and effective, reducing errors and enhancing customer satisfaction.

What is the process of invoicing a supplier?

The tasks involved in invoice processing typically include receiving the invoice, verifying its details against purchase orders and delivery receipts, entering data into the accounting system, routing the invoice for approval, executing the payment, and finally archiving the invoice for future reference and compliance.

What is the tool that enables suppliers to submit their invoicing through an electronic method?

The e-Invoice System is for GST registered person for uploading all the B2B invoices to the Invoice Registration Portal (IRP). The IRP generates and returns a unique Invoice Reference Number (IRN), digitally signed e-invoice and QR code to the user.

How do you communicate with suppliers?

There are many ways in which you can communicate about decent work to suppliers, for example: In regular company communications with your suppliers or at supplier conferences. In individual supplier meetings pre-, during or post contract. During supplier visits. Through online tender processes, where these are in place.

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