Serina

Serina is an invoice automation software that automates data entry, validation, and workflow routing for accounts payable. It targets finance teams handling supplier invoices, enabling faster processing and fewer manual errors through OCR, AI, and ML-driven improvements. The system is designed to streamline the end-to-end lifecycle of invoices, from capture to payment, with integration into existing finance ecosystems.

On ingestion, Serina classifies and stores invoices, reads data, and enters it into the ERP or relevant applications. It notifies accountants and admins by email as part of the workflow, and provides analytics on the vouchers created. Onboarding includes configuring Serina and integrating it with a company’s systems to start automated processing.

Serina emphasizes scalability via multiple product options and vendor-related features, including direct invoices, PO-based workflows, and vendor portals. It highlights real-time analytics for bottlenecks, spending patterns, and outliers, all supported by an AI-driven approach to improve accuracy over time.

Serina lists pricing options, plans, and integrations, including plans aimed at different invoice page volumes and user counts. It discusses platform compatibility, vendor integrations, and the aim to connect invoice processing with ERP and finance data for spend control and visibility. The material mentions UAE-focused use and configurable workflows.

Use cases

• Automating data capture from supplier invoices to reduce manual entry and errors.
• Routing invoices for approvals based on predefined rules to speed up processing.