Automated Finance System – Serina

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.