Automatically Capture, Validate and Process Invoices in the Cloud with Serrala Alevate Accounts Payable
Are you dreaming of automating your Accounts Payable processes? Would you like to reduce the time it takes to capture, validate and process invoices? Is it hard to respond quickly to supplier invoice inquiries because your are using manual, outdated AP processes?

Serrala Alevate Accounts Payable is a cloud-based solution from Serrala that enables organizations to centralize and standardize invoice processing globally. It automates the entire process, from initial invoice capture through processing, approval and posting, so you can:

  • Autopost up to +80% of all invoices
  • Reduce invoice approval time by up to 90%
  • Seamlessly integrate invoice information across multiple ERP systems, capture solutions or scanning service providers
  • Reduce DPO by up to 60%

By moving your invoice processing to the cloud, you can acheive a comprehensive view of all invoices across locations, business units and enterprise systems. Contact us today to discover how Serrala Alevate Accounts Payable can help you improve the speed, accuracy and transparency of invoice processing – globally.

Do you want to discuss your accounts payable process requirements? Please fill in the form below and provide us with some further details so we may be able set up a meeting and respond to your query more efficiently.

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Further Reading

Whitepaper: 7 Reasons for Managing AP and Payments in a Hybrid Cloud

Paying suppliers is often a high-touch affair for most corporations. Learn how to take the complexity and costs out of your processes.

Infographic: Alevate Accounts Payable

Benefits of Cloud-based Invoice Processing

Lower risk and increase speed and efficiency by using the same invoice process with an automated, cloud-based solution for Accounts Payable.