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