
Serina - Automate Invoice Processing
Serina automates invoice processing to save time, improve accuracy, and streamline processes.
invoice processingautomate invoicesaccounts payable
Introduction
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.
Key Features
Automated invoice collection, classification, and storage
Invoice PDF scanning and data extraction
Digital invoice allocation and categorization
Accurate data aggregation and delivery to reports
Invoice approval process automation
Compliance with e-invoice and tax regulations
Streamlined accounts payable processes
Cost and time savings
Elimination of manual data entry
Frequently Asked Questions
What is Serina - Automate Invoice Processing?
How to use Serina - Automate Invoice Processing?
What is Serina?
How does Serina work?
What are the core features of Serina?
What are the use cases for Serina?
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Use Cases
- 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
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.