Serrala Alevate AP Demonstration
Video
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
Maybe you will be interested in:
Video: Liquidity in SAP
Serrala offers rapid deployment of our FS² CashLiquidity solution, an SAP-integrated software that leverages data from your treasury and accounting to give you full cash visibility. Find out more in our short session.
Digitize Order to Cash Processing in SAP Systems
Making Credit, Collections, and Payments Digital and Ready for Remote Working.