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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Success Story: Tennant Company
Global cleaning product manufacturer streamlines AP processes to lift and shift employees to help handle increasing invoice volume.
The Case for AP Automation: ROI at Your Fingertips
Discover the ROI of automating your AP department with our whitepaper. Streamline processes, reduce costs, and improve supplier relationships.