Accounts payable
automation for SAP
Our SAP-embedded AP automation software solves the biggest challenges for modern accounts payable and finance teams
Your single platform for AP
FS² Accounts Payable is perfect for CFOs and AP teams struggling with complex, error-prone invoice processing reliant on nonstandard manual workflows. Poor data quality and visibility caused by varied invoice formats and siloed systems. And stringent digitized compliance regimes that demand instant reporting.
It completely automates invoice capture, processing, approval, and exception handling. And provides real-time visibility of FI and MM invoices in a centralized hub that makes analytics, reporting, and compliance monitoring simple.
Letting your organization pay suppliers efficiently, capture discounts, prevent fraud, eliminate error, and stay compliant. All while unlocking greater strategic value through optimized working capital management.
Automate accounts payable with Serrala and your company can…
What you get with our SAP-embedded AP automation
Intelligent workflows
Intelligently automated SAP workflows accelerate approvals and exception handling.
Invoice data integration
Centralized, real-time data on invoices across multiple locations, companies, or SAP systems.
Instant AP reporting
Robust dashboards and reports measure the efficiency and effectiveness of invoice processing.
Deutsche Bahn AG optimizes its incoming invoice processing in SAP
We are very satisfied with the Serrala solution for automatic invoice processing integrated into SAP. We have been able to reduce manual processes and are now looking forward to more transparency and efficiency.
Gunter von Dewitz
Head of Global Processes Accounts Payable, Deutsche Bahn AG
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