Capture invoices in any format

Our AI-powered smart invoice capture makes touchless accounts payable processing a reality 

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Automate your invoice capture processes with Serrala

Our cloud-based invoice capture automation solution gives your teams the power to eliminate most of the manual work associated with data extraction and entry from invoices in any format. Meaning invoices can be interpreted and processed faster, with fewer errors, and without the need for constant human intervention.

Our solution uses Intelligent Document Processing (IDP) to accurately interpret data in any invoice format through a combined method that leverages machine learning, computer vision, and natural language processing. Providing human-like processing without human fallibility and ensuring all invoices you receive enter your AP workflow through a single, global process.

Accounts payable automation whatever your ERP

Pay suppliers efficiently, prevent fraud, eliminate error, and stay compliant. All while achieving 90% faster approvals and eliminating 80% of the manual work that keeps your teams from more important tasks.    

    SAP-embedded accounts payable automation

    Completely automate invoice capture, processing, approval, and exception handling. And provide real-time visibility of FI and MM invoices in a centralized hub that makes analytics, reporting, and compliance monitoring simple.

      Automating invoice capture with Serrala enables

      24×7 invoice capture

      Our system identifies and captures all incoming invoices automatically from a central inbox. Driving efficiency up, and costs down.

      Doubled invoice processing speed

      Automatic capture means more accurate data reaches your teams faster, reducing processing times by over 50%.

      Real-time
      visibility

      All global invoices and pending payments are always trackable in a single global system and single global workflow.

      What do you get with our capture automation software?

      Accurate data extraction

      Accurate data extraction

      Our solution extracts, interprets, converts, and enriches data from all invoice formats in the cloud before they reach your ERP – making even invoices with incomplete information (such as those from repeat suppliers) candidates for straight-through processing.

      Manual policy configuration

      Manual policy configuration

      Receive invoices to your ERP automatically and according to your organization’s operational and regulatory needs – as defined by you. No need for manual checks, uploads and downloads, manual data re-entry, or cumbersome multi-level hands-on approvals.

      A perfect user experience

      A perfect user experience

      Because our solution handles all invoice data interpretation automatically, your teams won’t even have to click a button to receive incoming invoices – and automatic alerts mean all new invoices will be visible and their progress trackable the second they’re uploaded to your ERP.

      Seamless ERP integration

      Integrate data flows from any ERP to create
      seamless visibility and streamline your operations

      Zurich NA Transforms its Financial Transaction Processing with AP Solutions from Serrala

      Serrala’s solution helped us rethink the way we were processing our payables. As a result, we’re looking at ways to further adjust our processes to eliminate redundancies and we’re reassessing what work is done and by whom. Is it a human, a full-time employee, a robot, or a piece of technology software? I do envision the way we do things will change based on this experience.

      Dan Lyjak 


      Director of Payables 

      Ready to learn more?

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      Frequently asked questions

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