Supplier invoicing portal
Receive all AP invoices in a single place for total visibility and enhanced collaboration





























Eliminate manual work with our supplier invoicing portal
AP teams spend almost a quarter of their times answering basic supplier queries. To save everyone time, we’ve created a single source of truth for all payment terms, invoice uploads, and progress tracking. Eliminating most of the manual work associated with supplier communication, invoice processing, and status tracking.
Our portal is capable of multi-ERP integration and can even be embedded into existing SAP environments. Providing a high level of automation across your entire supply chain and radically simplifying the process of receiving, approving, and paying your worldwide vendor network.

Our supplier self-service portal allows you 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 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
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