Serina Introduction

Serina Introduction. Serina is a comprehensive invoice processing solution that automates the end-to-end process of capturing, validating, and managing invoices. It helps businesses save time, improve accuracy, streamline processes, and comply with e-invoice and tax regulations.

Serina - Automate Invoice Processing Website screenshot

Understanding Serina - Automate Invoice Processing

Serina is an all-encompassing solution designed to automate the full cycle of invoice management, from capturing and validating to managing invoices. This tool enables businesses to save time, increase accuracy, enhance process efficiency, and adhere to electronic invoicing and tax regulations.

Steps to Use Serina - Automate Invoice Processing

To efficiently use Serina, follow these steps: 1. Access the websites or storage folders where your invoices are stored. 2. Download the invoices in PDF format. 3. Upload these invoices to Serina for automatic classification and data extraction. 4. Serina will read and verify the invoices for accuracy and completeness. 5. Stakeholders will be notified once the invoices have been processed. 6. The extracted data is then transferred to ERPs and business applications, creating vouchers for further analysis. 7. Monitor spending patterns and make informed financial decisions using Serina's analytics.