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
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Leading financial automation solutions
Explore our leading financial automation solutions engineered to boost efficiency, enhance payment security, and provide clearer insights into your cash flow.
Procure to Pay
Unlock multiple benefits in your business with Serrala Procure to Pay (P2P) software.
Order to Cash
A robust suite of solutions within your order to cash cycle.
Treasury & Cash Management
Powerful solutions for treasury and maximum cash visibility.
Data & Document Management
Streamline data and document management with powerful data archiving solutions.
Connect with us and begin unlocking the full power of your financial processes
