bonÀrea Case study


The bonÀrea business group is a leader in food distribution with 450 stores and 4,700 employees


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Promotion of the use of electronic invoicing with its suppliers 
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Digitize and automate the reception process

Project of invoice reception to suppliers


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e-Invoice® electronic invoicing platform

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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.


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of the incoming invoices are electronic.

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9 out of 10 providers 

use electronic invoicing. 

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of invoices go directly to payment. 

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bills per week
signed for payment.


“Suppliers no longer call asking if their bill has arrived. Now you know."

Mónica Mongay, Computer Programmer at
BonArea Corporation

Key numbers

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+30 years

of experience
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+750 MM

€/year managed
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3 Millions

active users
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+1.000 M

documents/year exchanged
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connected companies
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countries with exchange

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