Accounts Payable Automation
Make invoice approvals 90% faster with AI-powered solutions
Serrala AP software is embedded in SAP and compatible with both S/4 HANA and ECC. |
Say goodbye to manual tasks with AP Automation Solutions that digitize invoices, streamline approval and exception handling, and enable touchless invoice processing and posting.
- Increase AP Efficiency +80%: Capture digital invoices accurately, detect and reject duplicates, automate 2- and 3-way matching, and intelligently streamline invoice approval and exception handling.
- Reduce the Cost per Invoice by 50%: Digitize information to eliminate manual tasks and physical storage costs, facilitate the capture of vendor discounts, and detect and prevent potential payment fraud.
- Up-to-Date Information: Gain a single, real-time view of invoices across locations, business units and systems; provide vendors with current status and payment information; and fuel more accurate cash flow forecasting.
Download our AP Automation brochure to learn how Serrala AP solutions for SAP can help your company gain global visibility and control over vendor payments and optimize your accounts payable workflows in real-time.