Automatic invoice processing and payments – in one SAP system

Achieve highly efficient processes with up to 100% digital invoice capture and 90% faster approvals

Typical challenges in Accounts Payable and Payments
Does the following sound familiar? Invoices arrive as paper documents or via e-mail, they need to be manually entered into your SAP system for further processing, posting and approvals. Exceptions complicate matters and take even longer to handle? Or do you have an accounts payable software in place, but it does not directly connect to your payment tools and the fragmented process causes challenges? 

The Solution: Accounts Payable Software for SAP

With FS² AccountsPayable and FS² Payments you can automate and optimize your entire AP and payment process from the receipt to the payment of an invoice all within your SAP system.

Ultimately, AP and Payments work best together and enable end-to-end, automated, and secure processes.

Efficient processes from end to end

End-to-End Processes

  • Achieve one single process for AP and payments 
  • Beneft from uniquely integrated workflows
  • Seamlessly connect FS² AccountsPayable with FS² Payments 

 

 

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Intelligent Automation

  • Automate your AP and payment processes with user-defined rules, enhanced with machine learning and AI
  • Improve processing speed and accuracy by capturing 100% of invoices electronically
  • Approve invoices 90% faster with automated invoice routing
  • Identify and process invoices with early payment discounts
     
Highest security

Highest Security

  • Embed our certified solutions directly into your SAP S/4HANA, SAP ECC or other system
  • Eliminate risk-prone interfaces with SAP-certified integration
  • Achieve greater visibility and control across all invoices and payments 
  • Prevent fraud before it happens with automated fraud monitoring 
  • Gain transparency with advanced reporting and analytics 

AP and Payments working together for you – fully embedded in SAP

FS² AccountsPayable and FS² Payments seamlessly connect into one single invoice-to-pay process. 

AP and Payments - better together
Serrala’s Accounts Payable solution ... is fully integrated within the SAP ecosystem and it offers unique features for achieving highest levels of automation. By reducing the Scan-to-Post process to a minimum and sustainably reducing the cost per invoice, this solution adds significant value to companies worldwide.
Peter Kováč

Director Bratislava Business Center, Adient Slovakia, s.r.o.

See our Customer Success Stories

Success Story Adient

Discover how the automotive seating leader Adient optimizes invoice processing within SAP in its Global Shared Service Center.

Success Story Honeywell

Learn how the Fortune 100 company Honeywell automates accounts payable processes fully integrated within SAP.
 

Integrated solutions: FS² AccountsPayable and FS² Payments

Factsheet: AP and Payments

The benefits of an end-to-end process in SAP

Discover how you can optimize your invoice-to-pay process with FS² AccountsPayable and FS² Payments.

Download the brochure on FS² AccountsPayable

Brochure: FS² AccountsPayable

Automated accounts payable processing fully integrated with SAP systems 

The solution automates and streamlines the entire accounts payable process - from invoice capture to approval and posting.

Read Serrala's whitepaper on "What's Next in AP?"

Whitepaper: What's next in AP?

How to strategically transform accounts payable in the age of robotics, cloud & blockchain 

Discover the benefits of an SAP-integrated AP automation process.

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About Serrala

We are an international provider of solutions for inbound and outbound payments and related finance processes. We optimize the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. With a suite of future-proof end-to-end payment software we provide efficient and secure optimization of financial processes. The robust solutions offer a flexible range of technological diversity including cloud and hybrid deployment options and managed services, for both SAP and multiple ERP systems. 

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