Enable Faster, More Accurate Supplier Onboarding and Invoice Capture
Many companies cite inaccurate supplier invoices and supplier information as a major challenge in the procure-to-pay process because they cause exceptions and delays payments to suppliers.
Serrala’s Supplier Management solution helps companies improve the quality of supplier information with a secure, self-service portal that standardizes the capture and maintenance of supplier information, enables faster, more accurate capture of supplier invoices, and provides an 24x7 online communication channel between businesses and their suppliers.
Key Benefits of Our Solution
By providing suppliers with an online self-service portal, organizations can:
- Standardize the supplier on-boarding process
- Increase the number of invoices captured electronically
- Ensure accurate invoice information capture
- Improve supplier communications
- Resolve invoice exceptions quickly
- Reduce time spent answering supplier queries
Whitepaper: What's Next In Accounts Payable?
Find out how to leverage the latest robotic process automation, Cloud, mobile and blockchain technologies to improve your existinginvoice processes, lower the cost per invoice and reduce fraud.
Brochure: Procure to Pay Solution
Learn how our Supplier Evaluation, Supplier Management, Accounts Payable Management, and Payments solutions work to provide and end-to-end solution for managing outbound payments.
Infographic: Future of Finance
Learn what 180 global finance leaders said are the greatest challenges they face around processes, tools and