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Serina Plus
Accurately capture line-level items, minimize errors and enhance data integrity. Seamlessly integrate with existing systems to optimize AP operations, boost efficiency, and ensure compliance, all within a user-friendly framework.
Classification
Invoices are classified and stored based on extracted parameters such as vendor name, city, type, year and month.
Validation
Invoices are validated to ensure expenses are aligned with their corresponding Purchase Orders before being adding to the ERP as vouchers
Posting
Vouchers are posted proportionately to specific GL codes based on the type of bill and the entity/organization.
Analytics
Obtain near real-time analytics to gain insights into process bottlenecks, spending patterns, outliers and more.
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Serina's Plus Backend Mechanism
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