Serina
AI invoice processing that captures, validates, and routes accounts payable
Introduction
Serina is an invoice processing platform that automates accounts payable work. It collects invoices from sources such as EDI, email, and vendor portals, extracts data with OCR, validates it, and routes it through approval workflows. Serina also sends data to ERP systems and provides spend analytics.
- Added on
- Nov 2, 2026
- Website
- www.serina.ai
- Pricing model
- Paid
Product information
What is Serina?
Serina is an AI invoice automation platform for accounts payable teams, covering capture, validation, approval, and spend visibility.
How to use Serina?
Invoices are gathered from EDI, email, and vendor portals, then classified, stored, and read with OCR. Users are notified, and the data is sent to ERP systems for payment and analytics.
Core features of Serina
- Automated invoice collection
- Intelligent invoice data capture
- Automated invoice validation
- Customizable approval workflows
- Integration with ERP and accounting systems
- Real-time spend analytics
Use cases of Serina
- 1Automating invoice processing for large enterprises
- 2Reducing manual data entry in accounts payable
- 3Keeping up with local e-invoice rules
- 4Improving vendor payment timelines
Frequently asked questions about Serina
What invoice formats does Serina support?+
Serina scans invoices in multiple formats and classifies them automatically.
How does Serina collect invoices?+
It detects, classifies, and stores invoices from sources such as EDI, email, vendor portals, and service portals.
What support does Serina offer?+
The listing describes solution support for customers.
Which category is Serina in?+
Serina is listed under AI Accounting.