G2 offers free advice on alternatives to Serrala.
Invoiced is a cloud-based system for helping small and mid-sized businesses automate accounts receivable. Finance and accounting teams can completely customize the solution to meet their specific business requirements. Invoiced is designed to automate all aspects of the A/R process including billing, collections, payment acceptance, cash application and more. The solution can be used as a standalone or integrated with virtually any ERP or accounting system.
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Billtrust helps accounts receivable teams transition from expensive paper invoicing and check acceptance to efficient, automated electronic billing and integrated B2B payments.
Highradius Autonomous Finance is a next-gen finance platform that continuously learns from your ever-changing finance and accounting transaction data. It predicts business outcomes through proactive decision-making for improved working capital impact, enhanced customer experience, and accurate cash forecasting. The Autonomous Finance platform enables digital transformation capabilities for the office of the CFO with out-of-the-box Artificial Intelligence, Machine Learning, Robotic Process Automation, and Natural language Processing features.
BILL (previously Bill.com) is a leader in financial automation software for small and midsize businesses. BILL solutions empower businesses to automate their finances, providing them greater efficiency, visibility and control over their financial operations.
Automate mass payment to global partners and providers
Spend Management, Invoice Management, Payment Management, and Contract Management Software.
Spend smarter with the leading spend management platform built for companies like you. Get the financial agility you need by transforming how your business spends.
Agicap all-in-one modular treasury management platform meets most cash challenges. It relies on several complementary and interconnected solutions: Banking & ERP connectivity - Manage data connections between your banks and other systems; namely, automatically retrieve all your bank statements to import them into your ERP and schedule your payments without connecting to all your banks. Daily Cash Management - Manage and monitor company-wide cash in one place to establish a solid foundation for short-term financial decision-making. Liquidity Planning - Plan long-term liquidity by consolidating data from multiple sources and enhancing forecast modelisation and actuals comparison. Business Spend Management - Streamline company-wide spending processes from procurement to pre-accounting with advanced payment capabilities. Cash Collection - Enhance late payment collection capabilities, automate processes and resolve disputes. Reporting & Analytics - Streamline financial reporting internally and externally by building custom reports, accessing them from the mobile app, and sharing them easily.
Payoneer empowers global commerce by connecting businesses, professionals, countries and currencies with its innovative cross-border payments platform.
Automates financial close processes to help improve controls for accounting, finance, audit, and compliance staff.