Serina - Automate Invoice Processing

Serina automates invoice processing to save time, improve accuracy, and streamline processes.

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User Rating

3.0

Free/Trial Support

Supported

Starting Price

Last Updated

Aug 14, 2026

Overview

What is Serina - Automate Invoice Processing?

Serina is an AI-powered invoice processing automation platform designed to streamline accounts payable (AP) workflows. It offers automated capture, validation, and workflow management, aiming to save thousands of hours typically invested in manual invoice processing. Serina helps businesses gain visibility into expenses, improve employee morale, pay vendors on time, reduce manual data validation, and prevent errors.

What is Serina - Automate Invoice Processing used for?

AI Document Extraction AI Workflow AI Accounting

User Groups

Finance Teams Accounting Teams Accounts Payable Teams Operations teams Business Owners Financial Controllers Cfo Procurement Teams

Serina - Automate Invoice Processing cover

Top Features

Automated invoice collection
Intelligent invoice data capture
Automated invoice validation
Customizable approval workflows
Integration with ERP and accounting systems
Real-time spend analytics
Compliance with e-invoice and tax regulations

How to use Serina - Automate Invoice Processing?

Serina automates invoice processing through several steps: invoice collection from various sources (EDI, email, vendor portals), invoice storage and classification, data extraction using OCR, user notification, data submission to ERPs, and BI analytics for spend tracking.

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Use Cases

Automating invoice processing for large enterprises
Reducing manual data entry in accounts payable departments
Ensuring compliance with local e-invoice regulations
Improving vendor payment timelines
Gaining better visibility into company expenses