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Welcome to Serina - Contact Us

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+971 4263 2347 info@serina.ai


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Serina -
Automate Invoice Processing
End-to-End



Save thousands of hours invested in invoice processing every year
and embrace automated capture, validation and workflow management.

Gain visibility into spend, improve employee morale, pay vendors
on time,reduce manual data validation and prevent inevitable errors.
With Serina, process invoices the smarter way.

Get in Touch

Serina -
Automate Invoice Processing
End-to-End



Save thousands of hours invested in invoice processing every
month by adopting Serina’s data capture technology.

Automate the entire approval workflow as well as help enterprises reduce
manual work, minimize errors and gain full visibility over company spending

Get in Touch








INVEST IN AN EFFICIENT ACCOUNTS PAYABLE



Turn your AP team into an efficiency center. Reduce accounting costs. Eliminate
data entry.

 * Save 90% of
   the time
 * Free up resources
 * Fast
   ROI
 * Streamline
   processes


Digital

Turn your invoice process 100% digital from day one.



Accurate

Ensure complete and accurate data enters your system.



Touchless

Automate your invoice approval process.



Compliant

Fulfil local e-invoice and tax regulations worldwide.



Serina for speed, accuracy and cost


PROCESSES AUTOMATED BY SERINA



Invoice Collection

Automate the entire process of detecting invoices, classifying and storing.

Capturing Invoice Elements

Automatically scan invoices in multiple formats.

Invoice Treatment

Digitize invoice allocation, categorization, distribution across departments.

Data Aggregation

Capture data with utmost accuracy and deliver it to your reports.


HOW DOES SERINA WORK?



EDI

Email

Vendor Portal

Service Portal

Vendor Portal

Service Portal



STEP

01

Invoice collection

Login to utility websites, storage folders and download bills.

STEP

02

Invoice storage

Downloaded PDFs are classified basis classification rules.

STEP

03

Reading invoice

PDFs are read, classified and entry is made into ERP

STEP

04

Notify user

Concerned stakeholder is notified upon completion of entry notification.

STEP

05

Submit data in ERPs and business apps

Vouchers are created and visible for analytics

STEP

06

BI and analytics

Track spend patterns for critical financial decisions.


SERINA VS
TRADITIONAL OCR






GET YOUR ACCOUNTS PAYABLE FIT WITH SERINA



Contact us to learn how you can save thousands of hours doing redundant work.

Streamline your accounts payable process



Automate manual AP tasks



Get all your suppliers on board your digital transformation



GET IN TOUCH


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Contact Details
Contact Details

14210, Churchill Towers, Business Bay, Sheikh Zayed Road Dubai, UAE

+971 4263 2347

info@serina.ai

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