Automated Finance System | Serina

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Automate data validation, exception management and invoice routing, with the added benefits of robust reporting and meticulous audit trails.

Classification:
Invoices are classified and stored based on extracted parameters such as vendor name, city, type, year and month.

Allocation:
vouchers are allocated proportionately to specific cost centers based on the type of bill and the entity/organization.

Posting:
Vouchers are posted proportionately to specific GL codes based on the type of bill and the entity/organization.

Analytics:
Obtain near real-time analytics to gain insights into process bottlenecks, spending patterns, outliers and more.

Automated finance systems revolutionize financial management by saving time, reducing costs, and improving accuracy.