Supplier invoicing portal

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

supplier-portal
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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.

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 providee real-time visibility of FI and MM invoices in a centralized hub that makes analytics, reporting, and compliance monitoring simple.

      Our supplier self-service portal allows you to:

      Eliminate manual labor

      Self-service principles and a single source of truth for all deals, payment terms, and invoice submission saves time for your teams and your vendors.

      Cut invoice processing times

      Manage, approve, and pay invoices directly from the portal. Take advantage of all available discounts, minimize late payments, and reduce processing time and costs.

      Improve supplier relations

      Your people and your suppliers can access invoice status at any time and chat directly with each other to expedite issue resolution.

      What do you get with our self-service supplier invoicing portal?

      Purchase order flipping

      Purchase order flipping

      Vendors can automatically create invoices directly in the portal with reference to their associated purchase order documents – making data capture faster and further reducing processing times.

      Real time communication

      Real time communication

      Both your teams and suppliers can raise queries directly in the platform in association with each invoice – meaning all communications are tied to the case they refer to, allowing for quicker issue resolution and reducing the chance of disputes.

      Seamless ERP integration

      Seamless ERP integration

      Our platform integrates data directly from your ERP, creating a unified data flow across your AP ecosystem to allow for total visibility of all outstanding payments and invoices and all historical supplier relationship records.

      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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