Invoice processing automation
Let your AP teams add real strategic value with accurate, secure, AI-augmented touchless invoice processing





























Automate your invoice processing globally with Serrala
Our AP automation solutions are perfect for CFOs and AP teams struggling with complex, error-prone invoice processing reliant on nonstandard manual workflows, poor data quality and visibility, and stringent digitized compliance regimes.
They completely automate all stages of invoice processing, approval, and exception handling–letting you auto-post over 80% of invoices and reduce cost per invoice by more than 50%.
All of which gives your organization the power to pay suppliers efficiently, prevent fraud, eliminate error, and stay compliant. You’ll also achieve 90% faster approvals and eliminate 80% of the manual work that keeps your teams from more important tasks.

Automate with our AP solutions to
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 AP Automation solutions 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
Zurich North America’s Director of Payables

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