Manual & Inefficient Utility Invoice Mangement
The Situation:
A globally renowned large family business group faced challenges with manual handling of high-volume non-PO utility and logistics invoices, leading to errors, delays & inefficiencies in approval workflows.
What Serina Brought In:
Seamless Automation: Automated fetching, validation, and categorization, reducing manual errors and processing time.
Error Prevention:
Proactive duplicate invoice detection and resolution for improved accuracy.
API Integration:
Accelerated processes and seamless ERP integration for swift invoice processing.
Centralized Control: Standardized and centralized invoice management for enhanced oversight and compliance.