Case Studies

Fully Automated Accounts Payables Management Across 50+ Business Units

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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.
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