Serrala

Sąskaitų faktūrų faktoringas ir pinigų srautų valdymas

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This extensive finance automation suite streamlines and optimizes processes across accounts receivable, accounts payable, payments, and treasury management, enhancing operational efficiency and visibility. Key features include automated cash application, invoice processing, risk management, and a secure customer portal, addressing challenges such as manual processing errors, slow payment cycles, and financial risk, making it ideal for organizations seeking to improve their financial operations and decision-making.

Serrala galima rasti Invoice Factoring & Cash Flow Management kategorijos.

Panašiausi į Serrala produktai yra šie:

Centripe Paaukštintas → Upfront → HighRadius → Payflows → iSolutions →

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Serrala Pagrindinės savybės

• Payments
  This solution gives you full control and visibility over your global payments.
• Analytics
  This software automates financial reporting and provides advanced tools for analysis.
• E-invoicing
  This feature allows you to securely receive electronic invoices in over 60 countries.
• Cash Management
  This software helps you manage cash and plan liquidity from one central platform.
• Customer Portal
  A secure online platform where customers can access and pay their invoices anytime.
• Invoice Capture
  This solution extracts and processes data from all types of invoices.
• Supplier Portal
  A single place to receive all accounts payable invoices, improving visibility and teamwork.
• Cash Application
  This software helps you apply cash quickly and accurately, with automation rates of up to 99%.
• Payments Automation
  This software automates and centralizes your global payments for better efficiency.
• Treasury Management
  This tool allows you to manage various financial instruments effectively.
• pain.001 Automation
  This feature makes it easy to adopt the ISO 20022 payment format.
• Payments as a Service
  This service helps you set up and manage bank connections and payment formats.
• Collections Management
  This software automates the management of collections and disputes, making the process easier.
• Top 50 KPIs for the CFO
  This feature offers over 500 key performance indicators in interactive dashboards for better decision-making.
• Credit & Risk Management
  This tool helps you reduce financial risks and make better credit decisions.
• AP Automation ROI Calculator
  This tool helps you determine the return on investment from automating accounts payable.
• AR Automation ROI Calculator
  This tool helps you calculate the benefits of automating your accounts receivable processes.
• Bill Presentment and Payment
  This solution allows customers to make payments quickly and accurately, improving their experience.
• Invoice Processing Automation
  This feature uses AI to automatically check and post invoices or send them for approval.

Serrala Privalumai

• Payments
  Managing global payments centrally gives full control and visibility, making it easier to track transactions.
• Analytics
  Automating financial reporting tasks saves time and provides useful insights for better decision-making.
• E-invoicing
  Receiving e-invoices securely in many countries increases efficiency and transparency in accounts payable.
• Cash Management
  Centralized cash management helps plan liquidity better and manage cash flow effectively.
• Customer Portal
  A secure online portal allows customers to access and pay invoices anytime, making it convenient for them.
• Invoice Capture
  This feature extracts and organizes data from invoices, saving time and improving accuracy in accounts payable.
• Supplier Portal
  Having a single place for all AP invoices improves visibility and helps work better with suppliers.
• Cash Application
  Automating cash application helps apply cash quickly and accurately, saving time and reducing errors.
• Treasury Management
  Managing various financial tools in one place helps make better decisions about finances.
• Payments as a Service
  This service helps set up and monitor bank connections, simplifying payment processes.
• Collections Management
  Automating collections and disputes makes it easier to manage payments and resolve issues, improving cash flow.
• Credit & Risk Management
  This software helps reduce financial risks and makes better credit decisions, which is important for business safety.
• Bill Presentment and Payment
  Fast and accurate bill payments create better experiences for customers, encouraging them to pay on time.
• Invoice Processing Automation
  Automating invoice processing speeds up approvals and reduces mistakes, making the payment process smoother.

Kas turėtų naudoti Serrala?

• CFOs
  They can access important financial data quickly, helping them make better decisions for the company.
• Customers
  They can pay invoices online anytime, making the payment process simple and fast.
• Suppliers
  They can use the supplier portal to see all invoices in one place, making it easier to manage payments.
• IT Managers
  They can integrate finance software with existing systems, making everything work smoothly.
• Credit Analysts
  They can use risk management tools to make better credit decisions and reduce financial risks.
• Finance Managers
  They can automate cash application and reduce manual work, making their job easier and faster.
• Collections Agents
  They can automate collections and disputes, saving time and improving efficiency.
• Accounts Payable Teams
  They can speed up invoice processing and payments, which helps keep suppliers happy.

Ženkleliai

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