Serina Plus
Precisely capture line-by-line details, reduce inaccuracies, and elevate data reliability. Seamlessly integrate with your current systems to enhance Accounts Payable (AP) efficiency, optimize operations, and maintain compliance, all within a user-friendly environment.
C
Classification: Invoices are sorted and archived according to extracted details such as vendor name, location, category, year, and month.
V
Validation: Invoices undergo a thorough validation process to align expenses with their respective Purchase Orders before being added to the ERP as vouchers.
P
Posting: Vouchers are accurately recorded in specific General Ledger (GL) codes, aligning with the invoice type and the respective entity or organization.
A
Analytics: Access near real-time analytics to gain valuable insights into process bottlenecks, spending trends, anomalies, and more.
Serina Plus Backend Mechanism
