Whitepaper: Invoice Processing Automation

Invoice processing and management is a process that takes up a lot of time of the Finance SPOCs at any organization.

Accounts Payable (AP) automation initiatives were largely restricted to Fortune 1000 companies, which had the human as well as the capital resources to implement and manage these applications.

One in Four companies hold fast to their paper processes, down from 40 percent a year earlier.

Meanwhile, barriers to adoption continue to rise as lower costs and increased support from executives has had many companies reporting that they are satisfied with older processes.

Read how Data Semantics developed Serina that orchestrates 2000+ invoices every month on a completely touchless platform, right from portal to ERP with close to 98% accuracy.

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