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Serrala Alevate AP Demonstration


See how our very powerful and very easy to use cloud-native accounts payable solution automates and simplifies the capturing, processing and posting of invoices. Serrala Alevate AP can be used to quickly enable best-practice accounts payable processing across multiple business units, locations or financial accounting or ERP systems.

This demo includes:

  • How Serrala helps optimize end-to-end AP invoice processing
  • Demonstration of Serrala Alevate AP including:
    • Accounts Payable Dashboard
    • Invoice Detail View
    • Search for Invoice by Vendor
    • Invoice History
    • Mobile Invoice Approval
    • Configuration : Master Data
    • Configuration: Posting & Approval