Product Information
What is Serina?
Serina is a comprehensive invoice processing solution that automates the entire workflow of capturing, validating, and managing invoices. It helps businesses save time, enhance accuracy, streamline processes, and comply with e-invoicing and tax regulations.
How to use Serina?
To use Serina, follow these steps: 1. Log into the utility website or folder storing invoices. 2. Download invoices as PDFs. 3. Upload them to Serina for auto-classification and data extraction. 4. Serina reads and validates invoices for accuracy. 5. Notify stakeholders post-processing. 6. Submit data to ERP and business apps for analysis. 7. Track spending patterns and make financial decisions based on Serina's insights.
Core Functions of Serina
Automated invoice collection, sorting, and storage
Invoice PDF scanning and data extraction
Digital invoice allocation and classification
Accurate data aggregation and report delivery
Invoice approval process automation
Compliance with e-invoicing and tax regulations
Simplified accounts payable process
Cost and time savings
Eliminate manual data entry
Usage Scenarios of Serina
- Businesses looking to save time and reduce manual work in invoice processing
- Companies aiming to simplify accounts payable processes
- Organizations needing accurate and compliant invoice management
- Businesses seeking to improve invoice data accuracy and reduce errors
- Businesses wanting to understand spending and track expense patterns
Common Questions about Serina
What is Serina?
How does Serina work?
What are the core features of Serina?
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