We operate in over 100 countries in food service, hotel and catering industries and are continuously expanding our business into new markets
Free your team from manual processing of data by the automation of transactions for purchase orders,
delivery notes and invoices.
Enjoy automated invoice reconciliation and focus on value-added tasks while optimizing resources and
saving costs.
Benefit from a significant reduction of errors and queries regarding invoice status.
Set up smart content validations in Bavel, get feedback from your clients according to their business
rules (invoicing errors, remittance advice messages, etc).
Save time and strengthen client loyalty whilst providing best-in-class service and reliable tax compliant
information embedded in each transaction.
Get real-time visibility of all your invoices at every step.
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.
Hundreds of successful projects conducted with all tried and tested management systems (SAP, SAGE, Axapta, Oracle, Navision,...)
Our solution allows you to exchange transactions through a unique interface with all your clients from any system.
Setting validations will allow you to anticipate errors and drastically reduce incidences in deliveries and invoice rejections.
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.
More information