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Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of Serrala FS2 AccountsPayable Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
City of Edmonton Government 15682 $2.5B Canada Serrala Serrala FS2 AccountsPayable AP Automation 2017 n/a
In 2017 the City of Edmonton implemented Serrala FS2 AccountsPayable as an AP Automation solution to digitize its invoice processing. The deployment targeted the municipality's high volume invoice intake, converting a manual, microfiche era workflow into digital capture and automated processing to handle roughly 10,000 vendor invoices per month across municipal finance. The Serrala FS2 AccountsPayable implementation emphasized automated invoice capture, processing, and reporting capabilities. Configuration work included OCR based capture and data extraction, validation rules and automated routing for approvals and exception handling consistent with AP Automation operational patterns, and structured reporting to support audit and information requests. Operational scope centered on the Accounts Payable function within the City of Edmonton finance organization, standardizing processing and routing across departments. Governance and process changes focused on digitization of records and formalized workflows to improve responsiveness to information requests, results the City documented in its SAPPHIRE NOW plus ASUG Annual Conference 2018 presentation From Microfiche to Robots City of Edmonton Digitizes its AP Processes.
Deutsche Bahn Transportation 324136 $6.6B Germany Serrala Serrala FS2 AccountsPayable AP Automation 2020 n/a
In 2020, Deutsche Bahn implemented Serrala FS2 AccountsPayable as part of the InPro project to establish a globally uniform and automated invoice processing capability. As an international transport group receiving approximately 12 million invoices from about 100,000 suppliers annually, Deutsche Bahn routed 3 million invoices through Serrala FS2 AccountsPayable during the project, positioning the deployment explicitly within its AP Automation program to centralize accounts payable and procure-to-pay workflows. The implementation configured Serrala FS2 AccountsPayable to provide invoice capture and multi-format intake, validation across more than 50 mandatory data checks, automatic 3-way matching of purchase order invoice and goods receipt, exception and clarification handling with standard supplier correspondence, mobile-enabled approvals, and automatic posting into SAP when invoices meet posting criteria. The solution also delivered built-in KPI reporting for cycle times, cash discount utilization and transaction evaluations to support operational visibility and management reporting. Architecturally the solution was deployed as a SAP-integrated invoice processing layer, enabling direct posting into the SAP ERP environment and real-time access to corporate hierarchy and authorization data for routing and approvals. The intake process used an external scanning service provider to receive paper and electronic invoices, while the Serrala FS2 AccountsPayable integration reduced process friction by creating an end-to-end posting flow inside the SAP landscape. Governance and rollout were driven by a formal RFI, roadshows and evaluation workshops involving procurement, accounting and shared service centers to define a company-wide standard and to ensure the tool determines the process. Initial rollout covered three Deutsche Bahn companies, with approval procedures and escalation stages defined against SAP master data to standardize workflows and absence management across sites. Reported outcomes tied to the deployment include reduced manual processing, increased transparency and efficiency, improved cooperation between purchasing and accounting, faster and more reliable invoice handling, higher employee satisfaction, shortened clarification and reconciliation times, and improved ability to capture cash discounts and avoid receivables. The Serrala FS2 AccountsPayable deployment is described by Deutsche Bahn as a core element of its AP Automation strategy to streamline procure-to-pay operations.
GNS Utilities 700 $209M Germany Serrala Serrala FS2 AccountsPayable AP Automation 2018 n/a
In 2018 GNS implemented Serrala FS2 AccountsPayable as part of an invoice-to-pay initiative, deploying Serrala FS2 Payments alongside it to deliver an end-to-end solution. The deployment addressed a company-wide requirement to contain payment costs and to provide a consolidated view of payments across the four continents the company serves, while improving the speed and accuracy of accounts payable invoice processing and early visibility into pending payments to support cash flow planning. Serrala FS2 AccountsPayable was configured to provide digital invoice capture and touchless processing, using Serrala SmartEye technology for continuous capture of invoices in PDF, DOC, XLS, XML and other digital formats and assigning a digital fingerprint to each vendor record. Invoice processing was automated where possible via configurable business rules, robotic process automation, artificial intelligence and machine learning, enabling automated 3-way match processing for invoices that meet match criteria and intelligent routing for exceptions and approvals, consistent with the AP Automation category and standard accounts payable workflows. The implementation included an SAP-embedded FS2 Payments component, providing direct integration with GNS SAP systems to streamline outbound payment processing. Payment approval workflows were automated so that payments route to the appropriate approver when an invoice is OK to pay, manual payments can be executed by entering a creditor number which pulls payment data directly, and personnel payments are segregated from vendor payments through separate authorization hierarchies to protect privacy and increase security. Operational coverage focused on finance and accounts payable functions with explicit governance controls that separate HR payment visibility from AP. Governance and process restructuring centered on automated approval routing and a central AP info center that exposes invoice status from capture through payment, enabling AP analysts and management to filter, drill into and act on invoice and payment data. The solution provided a complete invoice-to-pay view and the company reports it optimized payment processing across the full cycle, reduced costs, increased security and ensured compliance across its global operations.
Manufacturing 95000 $36.7B United States Serrala Serrala FS2 AccountsPayable AP Automation 2018 n/a
Manufacturing 250000 $33.5B United States Serrala Serrala FS2 AccountsPayable AP Automation 2020 n/a
Manufacturing 4500 $1.2B United States Serrala Serrala FS2 AccountsPayable AP Automation 2019 n/a
Consumer Packaged Goods 100000 $4.0B Canada Serrala Serrala FS2 AccountsPayable AP Automation 2018 n/a
Education 26484 $2.7B Canada Serrala Serrala FS2 AccountsPayable AP Automation 2018 n/a
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Buyer Intent: Companies Evaluating Serrala FS2 AccountsPayable

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Serrala FS2 AccountsPayable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Serrala FS2 AccountsPayable for AP Automation include:

  1. Jabil, a United States based Manufacturing organization with 250000 Employees
  2. Krones, a Germany based Manufacturing company with 19349 Employees
  3. Hg Capital US, a United States based Banking and Financial Services organization with 280 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

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FAQ - APPS RUN THE WORLD Serrala FS2 AccountsPayable Coverage

Serrala FS2 AccountsPayable is a AP Automation solution from Serrala.

Companies worldwide use Serrala FS2 AccountsPayable, from small firms to large enterprises across 21+ industries.

Organizations such as Honeywell, Jabil, Deutsche Bahn, Tim Hortons and University Of Toronto are recorded users of Serrala FS2 AccountsPayable for AP Automation.

Companies using Serrala FS2 AccountsPayable are most concentrated in Manufacturing, Transportation and Consumer Packaged Goods, with adoption spanning over 21 industries.

Companies using Serrala FS2 AccountsPayable are most concentrated in United States, Germany and Canada, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Serrala FS2 AccountsPayable across Americas, EMEA, and APAC.

Companies using Serrala FS2 AccountsPayable range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 12.5%, large organizations with 1,001-10,000 employees - 12.5%, and global enterprises with 10,000+ employees - 75%.

Customers of Serrala FS2 AccountsPayable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Serrala FS2 AccountsPayable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.