Serrala Alevate Accounts Payable

Accelerate Your Invoice Processing With Intelligent Automation

Improve invoice processing from initial capture, through processing to reporting with Serrala Alevate Accounts Payable. The cloud-based solution from Serrala enables organizations to use a single, centralized and standardized process across multiple ERP systems.

Serrala Alevate Accounts Payable intelligently automates invoice processing, so you can autopost +80% of all invoices and reduce the cost per invoice by up to 60%. The agile solution integrates with your existing on-premise systems, capture technologies and scanning service providers so you can improve the speed, accuracy and transparency of invoice processing and control supplier spend across your entire organization.

Intelligent Automation

  • Capture invoices electronically
  • Eliminate 75% of manual processing tasks
  • Achieve 90% faster approvals  
  • Automatically detect and reject duplicate invoices
  • Automatically validate supplier and invoice information 
  • Reduce DPO by +50% 
  • Reduce cost per invoice by 40–60%

Centralized and Standardized Processing

  • Extract information from diverse invoice formats: email, PDF, Excel, EDI, and more
  • Approve invoices and handle exceptions quickly with web and mobile access
  • View real-time invoice status information in comprehensive reports
  • Optimize storage of supporting documents according to best practices and regulations
  • Adapt global processes to specific country, region, line of business or industry requirements

Agile Technology

  • Benefit from a single solution across multiple ERP systems 
  • Integrate with best-of-breed capture technologies and scanning service providers
  • Deploy solutions on premise, in the cloud or as hybrid cloud solution
  • Extend the solution with Serrala B2B Vendor portal and Alevate Payments for a completely automated P2P process in the Cloud

How Alevate Accounts Payable Works

Whitepaper: 7 Reasons Your AP and Payments Processes Should Make Use of a Hybrid Cloud Approach

Whitepaper: 7 Reasons Your AP and Payments Processes Should Make Use of a Hybrid Cloud Approach

Learn how Cloud solutions, Software-as-a-Service (SaaS) and Hybrid Cloud models are paving the way for touchless payment processing.

Solution Brochures

Brochure: Alevate Accounts Payable

Process Invoices in the Cloud

Optimized invoice capture, validation, processing and posting in the cloud.


Infographic: Alevate Accounts Payable

Benefits of Cloud-based Invoice Processing

Lower risk and increase speed and efficiency by using the same invoice process across multiple ERP systems.

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