Direct Invoices- Utilities
Seamlessly process utility invoices and get all the insights on processed invoices, payments, and expense trends
Direct + PO-Based Invoices
Process direct invoices, PO-based invoices from multiple sources -EDIs, emails, scanned folders or services portals
Direct + PO-Based + Vendor Portal
Handle PO and Non-PO based invoices with a vendor portal, featuring drag-and-drop features as well as a 24/7 vendor support chatbot.
Service Based Invoices
2-Way Matching Invoice-PO | Workflow Based Approvals
Quality Based Invoices- PO Based
3-Way Matching Invoice-PO-Receipts | Workflow Based Approvals
Direct Invoices- Utilities
Workflow Based Approvals
Seamlessly gather invoices from multiple sources.
Quickly categorize and securely store invoices for easy retrieval.
Utilize advanced OCR technology for proficient data extraction from various invoice formats.
Perform rigorous three-way matching with precision and compliance
Swiftly identify and manage exceptions through a seamless alert system.
Gain actionable intelligence, identify trends, and make well-informed decisions for your business.
Discover the numerous benefits of automated invoice processing with Serina. Don’t let manual tasks hold you back; embrace the future with our invoice automation solution.
Effortlessly assign POs, invoices, and payment approvals to the right team at the right time using our advanced automated invoice processing software.
Gain real-time visibility into all invoices, POs, and payment details at any workflow stage with our state-of-the-art invoice automation software 2023.
Leverage AP automation to pay your vendors on time and build trust, all while reducing operational costs.
Minimize data validation efforts by 83% through automated line-item data capture, making it the best automated invoice processing software for your business.
With interactive dashboards, track outstanding payments and streamline collaboration, fostering better vendor relationships.
More than 90% on Scanned Images
World-class OCR Technology
Multi-Entity Management
Fully Automated Process
Global
Invoices
Multiple Document Management
Multilingual Translation Capabilities
ERP &
BI Integrations
OCR, Exception Handling, ERP Integration and More….
Base Supplier Data Onboarding into the Solution is directly from your organization's ERP tool, complete with Metadata for Validation.
Ability to upload both PO and Non-PO based invoices and track their status across the Business Cycle.
BOTS, Mailboxes, Scan Point, EDI, Service Portal, Vendor Invoice Upload Interface.
OCR capability with invoice validation & custom workflow support.
Pre-Validation for Tolerance Checks, and Automatic Invoice posting directly into ERP.
Save thousands of hours invested in invoice processing every month by adopting Serina’s data capture technology. Enterprises that opt for AP automation are processing invoices 3X faster with costs that are 6X lower compared to organizations using traditional solutions.
Finance professionals often voice their eagerness to dedicate more time to strategic and analytical pursuits. If your team is currently bogged down with labour-intensive tasks, consider exploring invoice automation offered by our Serina ROI calculator. This tool can help you gauge just how much time and effort implementing invoice automation can save for your organization, allowing you to reclaim precious hours for more meaningful and impactful work.
Discover How Automated Invoice Processing Can Save You
Thousands of Hours on Repetitive Tasks