serina
Serina is a comprehensive invoice processing solution that automates the end-to-end process of capturing, validating, and managing invoices. It helps businesses save time, improve accuracy, streamline processes, and comply with e-invoice and tax regulations.
Description
how to use:
To use Serina, follow these steps:
1. Login to the utility websites or storage folders where invoices are stored.
2. Download the invoices in PDF format.
3. Upload the invoices to Serina for automatic classification and data extraction.
4. Serina reads and verifies the invoices, ensuring accuracy and completeness.
5. The concerned stakeholders are notified once the invoices are processed.
6. The data is then submitted to ERPs and business apps, creating vouchers for analytics.
7. Track spend patterns and make critical financial decisions based on the analytics provided by Serina.
Core freatures:
Automated invoice collection, classification, and storageInvoice PDF scanning and data extractionDigital invoice allocation and categorizationAccurate data aggregation and delivery to reportsInvoice approval process automationCompliance with e-invoice and tax regulationsStreamlined accounts payable processesCost and time savingsElimination of manual data entry
Use case:
Businesses looking to save time and reduce manual effort in invoice processing
Companies aiming to streamline their accounts payable processes
Organizations needing accurate and compliant invoice management
Businesses seeking to improve accuracy and reduce errors in invoice data
Enterprises wanting to gain visibility into expenses and track spend patterns
FAQ list:
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