Selenta’s procurement process shows inefficiencies and manual tasks. Invoices can take up to 45 days to be proceed and payment delays are usual. Faced with this situation, Selenta decides to look for a technology partner. Find out what Selenta has done to have an automatic and error-free P2P process.
Kuoni Tumlare by JTB has to manually deal with receiving thousands of invoices from suppliers around the world: the volume of invoices is very high and the process is very inefficient. To automate it, Kuoni relies on baVel to carry out the project and digitize the receipt of invoices. Have a look at the results of the project in this case study.
After the digitization and automation of B2B invoices emission via baVel, RIU decides to do the same with its supply procedures in Spain in 2012. RIU digitizes the orders issuance and reception and reconciliation of invoices increasing our suppliers and invoices without making our team larger.
H10 Hotels’ national expansion and rapid growth cause inefficiencies in the company’s billing processes. To solve this, the hotel chain is committed to digitizing its supply chain with electronic orders and invoices via baVel. Learn about the process H10 Hotels followed and the results obtained after 6 years.
