Flexible, smart AP automation
Our AP automation software solves the biggest challenges for modern accounts payable and finance teams
Automate your invoice processing with our ERP-agnostic solution
Alevate AP is perfect for CFOs and AP teams in agile enterprises struggling with complex, error-prone invoice processing reliant on nonstandard manual workflows. Poor data quality and visibility. And stringent digitized compliance regimes that demand instant reporting.
It completely automates invoice capture, processing, approval, and exception handling – letting you auto-post over 80% of all outgoing invoices and reducing cost per invoice by more than 50%. Letting your organization 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.
Automate AP with Serrala to:
What you get with our AP automation solutions
Intelligent automation
AI-powered automated invoice processing instantly validates and posts invoices or routes them for approval or exception handling.
Centralized visibility
A single view of all invoices helps identify bottlenecks and re-assign work based on availability, expertise, or priority.
Automated invoice capture
Capture invoices with a zero-hardware solution that ensures fast, efficient processing with the highest possible accuracy.
Seamless ERP Integration
Integrate data flows from multiple ERPs 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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