We operate in over 100 countries in food service, hotel and the catering industries and are continuously expanding our business into new markets.
Save costs and optimise your resources thanks to electronic purchase orders,
delivery notes and invoices. Send electronic feedback messages to suppliers regarding invoice status.
No more manual handling of documents, data entry into multiple systems and other non value-added tasks.
Go paperless!
Automate your processes and boost your productivity.
Set up smart content validations and control your supply chain while executing your business rules for
every supplier.
Reduce queries, errors and incidences in your purchasing process and get a reliable audit trail for all
transactions.
Say goodbye to manually reconciling your invoices!
Work with a unique cloud-based electronic repository for all your transactions.
We guarantee the safe conservation of your documents for at least 10 years in Bavel’s legally compliant
digital archive.
Access your files quickly and easily at any time from anywhere!
We adapt to your technical requirements: quick and simple changeover, without breakdowns or lengthy training for you or your suppliers.
The only platform capable of integrating with any management system or ERP and that allows you to get electronic invoices from all your suppliers.
We use EDI, UBL, ERP native formats, Web tools or any other available format.
We really enjoy helping our customers to achieve their goals for competitiveness, savings, efficiency and social responsibility (Nature Friendly Billing).
Comprehensive solution for digitising 100% of your incoming invoices
More informationAutomate invoice approval and establish roles and business rules.
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