www.serina.ai

Automate invoice processing with AI-powered accuracy

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www.serina.ai

Target Audience

  • Accounts payable teams
  • Finance managers
  • Procurement departments
  • UAE-based enterprises

Hashtags

#InvoiceAutomation#FinanceManagement#AIInvoicing#AccountsPayable

Overview

Serina streamlines accounts payable by automating invoice capture, validation, and approval workflows using AI and machine learning. It reduces manual data entry errors by 99%+ while giving finance teams real-time visibility into spending and vendor payments.

Key Features

1

LLM-Powered OCR

Extract invoice data with 99%+ accuracy using AI

2

Multi-Currency Support

Process global invoices in multiple currencies

3

Automated Validation

Match invoices to POs/GRNs automatically

4

Cloud Approvals

Streamline approval workflows from any device

Use Cases

📑

Process supplier invoices automatically

Manage approval workflows digitally

💸

Pay vendors faster with error detection

📊

Track business expenses in real-time

🔒

Maintain audit-ready financial records

Pros & Cons

Pros

  • Reduces manual errors by 99%+ through AI validation
  • Handles complex multi-currency operations
  • Customizable approval workflows for enterprises
  • Military-grade data security compliance

Cons

  • Primarily targets UAE market operations

Frequently Asked Questions

How secure is Serina for financial data?

Uses enterprise-grade security protocols and compliance measures for sensitive data

Can it handle international invoices?

Supports multiple currencies and languages for global operations

How does it improve approval speeds?

Automates routing and provides centralized dashboard for approvals

Integrations

SharePoint
EDI
Email systems

Reviews for www.serina.ai

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