bonÀrea Case study
The bonÀrea business group is a leader in food distribution with 450 stores and 4,700 employees
Objectives
Promotion of the use of electronic invoicing with its suppliers
Digitize and automate the reception process
Project of invoice reception to suppliers
e-Invoice® electronic invoicing platform
Suppliers Portal
- Special free portal for those providers with low
volume of invoices.
The SERES electronic invoice solution was aligned with the EDI solution.
Launch of supplier support campaigns.
Results
94%
of the incoming invoices are electronic.
9 out of 10 providers
use electronic invoicing.
84%
of invoices go directly to payment.
3000
bills per week
signed for payment.