Invoice Approval Flow (IAF)
Automate invoice approval and establish roles and business rules.
With Bavel you can now also automate the internal approval of invoices. Forget about signing invoices, say goodbye to mountains of paper in your office and unblock payment to suppliers.
Define your approval rules and establish the logic that best suits your organisation.
Establish the levels and roles of your invoice approval process according to your company's needs.
Receive apersonalized automatic alerts.
Maintain two-way communication with your suppliers.
Reduce delays and incidents in the invoice approval process and improve the relationship with your suppliers.
We connect directly with your management system and integrate new functionalities according to your objectives.
Wherever you are, consult your invoice approval tray. It is accessible from your computer, mobile or tablet.
Comprehensive solution for digitising 100% of your incoming invoices
More informationProcess invoices easily and boost the productivity of your accounting department.
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