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What is Serina?

Serina is an AI-powered invoice processing automation platform designed to streamline accounts payable (AP) workflows. It offers automated capture, validation, and workflow management, aiming to save thousands of hours typically invested in manual invoice processing. Serina helps businesses gain visibility into expenses, improve employee morale, pay vendors on time, reduce manual data validation, and prevent errors.

How to use Serina?

Serina automates invoice processing through several steps: invoice collection from various sources (EDI, email, vendor portals), invoice storage and classification, data extraction using OCR, user notification, data submission to ERPs, and BI analytics for spend tracking.

Serina's Core Features

Automated invoice collection

Intelligent invoice data capture

Automated invoice validation

Customizable approval workflows

Integration with ERP and accounting systems

Real-time spend analytics

Compliance with e-invoice and tax regulations

Serina's Use Cases

#1 Automating invoice processing for large enterprises

#2 Reducing manual data entry in accounts payable departments

#3 Ensuring compliance with local e-invoice regulations

#4 Improving vendor payment timelines

#5 Gaining better visibility into company expenses

Serina

📋Introduction

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