Accounts payable automation
Automate invoice capture, validation, approvals, and payments to reduce processing time, increase touchless rates, and gain real-time visibility into liabilities and cash flow
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Make touchless AP invoice processing a reality
Invoice Processing Automation
AI-driven invoice processing validates, matches, and posts invoices automatically or routes them for approval and exception handling, reducing manual effort across the invoice lifecycle
- AI-powered invoice validation, matching, and posting
- Centralized invoice tracking with real-time status visibility
- Automated duplicate detection and fraud prevention
- Configurable approval workflows and exception routing
Invoice Capture
AI-powered invoice capture extracts, interprets, and structures data from all invoice formats to reduce manual entry and improve accuracy
- AI-powered extraction from structured and unstructured invoice formats
- Automated capture and processing across all intake channels
- Real-time invoice tracking and processing visibility
- Intelligent document processing with continuous machine learning
Supplier Portal
A centralized supplier portal enables vendors to submit invoices, track status, and manage information, improving visibility and reducing manual communication
- Self-service invoice submission and management for suppliers
- Faster approvals and payments through direct portal access
- Real-time status tracking and communication with AP teams
- Seamless integration across multiple ERP systems
E-invoicing Automation
Automate compliant e-invoice exchange across global jurisdictions to improve efficiency, accuracy, and visibility in accounts payable workflows
- Automated processing through compliant, country-specific workflows
- Built-in global tax validation and reporting capabilities
- Invoice validation, approvals, and exception handling
- Scalable to support new regions, entities, and invoice volumes
What can Serrala AP automation solutions do for you?
Maximize AP speed, accuracy, and efficiency
Automate invoice processing with AI-driven validation, matching, and posting to reduce manual work, shorten cycle times, and increase touchless processing rates
Increase process flexibility
Configure approval workflows, validation rules, and routing logic to support multi-entity, multi-currency, and global AP operations
Optimize payments and discounts
Schedule payments based on supplier terms and cash flow priorities to capture early-payment discounts and improve working capital management
Automate
e-invoicing globally
Ensure compliant invoice exchange across countries with automated validation, standardized formats, and full visibility into global AP processes
Seamless ERP integration
Integrate accounts payable workflows with SAP and other ERP systems to synchronize invoice data, approvals, and payments in real time, eliminating manual data entry and improving financial visibility across systems
See what we’ve helped our customers achieve
