Consistent performance is the hallmark of world-class AP departments, yet manual processes can make it difficult to use the same process consistently across different locations. Manual processes are also difficult to adapt to support the demands of today's digital business and are not easy to scale to handle greater invoice volumes. Even if an automated process is in place, it can be difficult to get real-time information on invoices if the process is used across multiple, disjointed enterprise systems.
Serrala's Accounts Payable Management solution standardizes and centralizes invoice processing, so organizations can increase efficiencies and reduce the cost of processing invoices globally. Our solution uses intelligent robotic automation to automate invoice processing from initial invoice capture, through processing and reporting. It provides organizations with innovative cloud-based components that improve the speed, accuracy, and transparency of invoice processing. It also provides the organization with real-time, accurate information on invoices, regardless of where they are in the process, so companies can process invoices quickly and pay suppliers on time.
Ability to capture manual (paper, PDF) or electronic (XML, EDI, etc.) invoice formats.
Learn how our Supplier Evaluation, Supplier Management, Accounts Payable Management, and Payments solutions work to provide and end-to-end solution for managing outbound payments.
Learn how Adient, a global automotive seating supplier is able to process more than 3 million invoices each year from its global shared services center in Bratislava.