Serrala Alevate Accounts Payable

Accelerate Your Invoice Processing With Intelligent Automation

Improve invoice processing from initial capture, through processing to reporting with Serrala Alevate Accounts Payable. The cloud-based solution from Serrala enables organizations to use a single, centralized and standardized process across multiple ERP systems.

Serrala Alevate Accounts Payable intelligently automates invoice processing, so you can autopost +80% of all invoices and reduce the cost per invoice by up to 60%. The agile solution integrates with your existing on-premise systems, capture technologies and scanning service providers so you can improve the speed, accuracy and transparency of invoice processing and control supplier spend across your entire organization.

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Intelligent Automation

  • Capture 100% of invoices electronically
  • Eliminate 75% of manual processing tasks
  • Achieve 90% faster approvals  
  • Automatically detect and reject duplicate invoices
  • Automatically validate supplier and invoice information 
  • Reduce DPO by +50% 
  • Reduce cost per invoice by 40–60%
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Centralized and Standardized Processing

  • Extract information from diverse invoice formats: email, PDF, Excel, EDI, and more
  • Approve invoices and handle exceptions quickly with web and mobile access
  • View real-time invoice status information in comprehensive reports
  • Optimize storage of supporting documents according to best practices and regulations
  • Adapt global processes to specific country, region, line of business or industry requirements
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Agile Technology

  • Benefit from a single solution across multiple ERP systems 
  • Integrate with best-of-breed capture technologies and scanning service providers
  • Deploy solutions on premise, in the cloud or as hybrid cloud solution
  • Extend the solution with Serrala B2B Vendor portal and Alevate Payments for a completely automated P2P process in the Cloud

How Alevate Accounts Payable Works

Alevate Accounts Payable Workflow

Alevate Accounts Payable Brochure

Optimized invoice capture, validation, processing and posting in the cloud

Whitepaper: 7 Reasons Your AP and Payments Processes Should Make Use of a Hybrid Cloud Approach

7 Reasons for Managing AP and Payments in a Hybrid Cloud

Paying suppliers is often a high-touch affair for most corporations. Learn how to take the complexity and costs out of your processes.


Infographic: Alevate Accounts Payable

Benefits of Cloud-based Invoice Processing

Lower risk and increase speed and efficiency by using the same invoice process across multiple ERP systems.

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