Invoice processing automation

Let your AP teams add real strategic value with accurate, secure, AI-augmented touchless invoice processing

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Automate your invoice processing globally with Serrala

Our AP automation solutions are perfect for CFOs and AP teams struggling with complex, error-prone invoice processing reliant on nonstandard manual workflows, poor data quality and visibility, and stringent digitized compliance regimes.

They completely automate all stages of invoice processing, approval, and exception handling–letting you auto-post over 80% of invoices and reduce cost per invoice by more than 50%.

All of which gives your organization the power to pay suppliers efficiently, prevent fraud, eliminate error, and stay compliant. You’ll also achieve 90% faster approvals and eliminate 80% of the manual work that keeps your teams from more important tasks.

invoice-processing-automation-product

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

      Automate with our AP solutions to

      Boost AP
      efficiency by 80%+

      Capture invoices accurately, detect and reject duplicates, automate 2- and 3-way matching, streamline approval and exception handling.

      Reduce cost
      per invoice by 50%

      Digitize information to reduce manual work, storage costs, capture discounts, and spot fraud faster.

      Make approvals
      90% faster

      Expedite your approvals process by enabling straight-through processing for most invoices and only requesting human oversight where necessary.   

      What do you get with our invoice processing automation software?

      Intelligent automation

      Intelligent automation

      AI-powered automated invoice processing instantly validates and posts invoices or routes them for approval or exception handling.

      Centralized visibility

      Centralized visibility

      A single view of all invoices helps identify bottlenecks and reassign work based on availability, expertise, or priority.  

      Built-in security

      Built-in security

      Our platform uses AI and machine learning to proactively identify fraudulent, duplicate, or erroneous invoices for exception handling and further investigation.

      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 AP Automation solutions 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 


      Zurich North America’s Director of Payables

      Ready to learn more?

      Explore our knowledge center

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      16 April 2025
      6 min

      Frequently asked questions about invoice processing automation

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