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
Maybe you will be interested in:
Best of 2020: Customer Stories
Discover how these knowledgeable practitioners improved the speed and resilience of finance and treasury processes in an unprecedented year.
Touchless Payments in Retail
How to offer a customer-friendly, secure and touchless payment experience.