Serina - Automate Invoice Processing

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.

To use Serina, follow these steps: 1. Login to the utility websites or storage folders where invoices are stored. 2. Download the invoices in PDF format. 3. Upload the invoices to Serina for automatic classification and data extraction. 4. Serina reads and verifies the invoices, ensuring accuracy and completeness. 5. The concerned stakeholders are notified once the invoices are processed. 6. The data is then submitted to ERPs and business apps, creating vouchers for analytics. 7. Track spend patterns and make critical financial decisions based on the analytics provided by Serina.