Thanks to the Bavel Billing collection technology, you will have a single invoice reception process regardless of the supplier, format, country, region or type of product. And you will be able to reconcile and post all invoices automatically in your ERP.
Bavel Billing collection allows you to set up error messages, rejection notifications and payment notices, and keep all your suppliers informed of the status of their invoices at all times. In addition, the Bavel Billing collection digital archive will allow you to eliminate paper and quickly and easily find an invoice if a dispute should arise.