Serrala FS² Accounts Receivable
Serrala FS² Accounts Receivable: A SAP-focused receivables portfolio spanning cash application, credit, collections and disputes. Ranked #25 of 27 in SAP Store Software by our editors (6.9/10); pricing: Pricing on request; best for mid-market and enterprise SAP accounts-receivable teams.
At a glance
- Editor score6.9 / 10
- PricingPricing on request
- Best forMid-market and enterprise SAP accounts-receivable teams
- Free planNo
- DeploymentOn_premise
- Facts checked24 Sep 2026
Where it wins
- AI matches bank statements, remittances and payments for cash application.
- Real-time SAP posting and receivables updates with matching-rate and DSO analytics.
- Centralizes collections, deductions, disputes and credit-risk monitoring.
Where it doesn't
- Quote-based pricing requires a sales conversation.
- Self-hosted deployment makes it less suited to teams seeking a cloud service.
- Its SAP focus limits fit for organizations outside the supported SAP ecosystem.
Our verdict on Serrala FS² Accounts Receivable
Serrala FS² Accounts Receivable is a portfolio of SAP-integrated tools for organizations managing receivables in SAP ERP or SAP S/4HANA. Its scope covers cash application, credit management, collections and dispute handling, making it relevant to mid-market and enterprise finance teams that want these workflows connected to SAP. The offering is not a general-purpose receivables system: its value is tied to SAP processes and supported SAP products.
The cash-application component uses AI to match bank statements, remittance advice and payments, then posts applications and receivables updates in SAP in real time. Its analytics dashboard includes matching-rate and days sales outstanding metrics. Collections & Disputes adds AI collection scoring, automated workflows and a centralized receivables record for collections, deductions and disputes. Credit scoring and customer credit-risk monitoring extend the portfolio beyond payment matching. A SAP Fiori-based interface and extension integration support its embedded SAP approach; listed integrations include SAP S/4HANA Cloud Private Edition, SAP ERP, SAP Build and SAP S/4HANA Utilities.
According to the published pricing model, buyers need to contact sales for a quote; there is no free plan. Deployment is self-hosted, so organizations should be prepared to manage the solution within that model rather than expect a cloud-hosted service. Serrala lists email support and ISO 27001 and SOC 2 compliance. Choose FS² when SAP-based receivables teams need linked cash application and collections workflows, and when self-hosting and quote-based procurement fit. Organizations outside the supported SAP environment, or those seeking a standalone cloud service or transparent published pricing, should consider alternatives.
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Serrala FS² Accounts Receivable pricing
Serrala FS² Accounts Receivable fact sheet
| Free plan | No |
|---|---|
| Paid from | Not verified |
| SAP products supported | SAP S/4HANA Cloud Private Edition, SAP ERP, SAP Build, SAP S/4HANA Utilities |
| Deployment | On_premise |
| Pricing model | Quote |
| SAP certified | Yes |
| Trial available | Not verified |
| Integration method | Extension |
| Deployment | Self-hosted |
| Compliance & security | ISO 27001, SOC 2 |
| Support | |
| Built for | Mid-market, Enterprise (editorial estimate) |
| Integrations | 4 integrations: SAP S/4HANA Cloud Private Edition, SAP ERP, SAP Build, SAP S/4HANA Utilities |
| Pricing | Pricing on request |
| Website | serrala.com |
| Facts checked | 24 Sep 2026 |
Serrala FS² Accounts Receivable integrations
Serrala FS² Accounts Receivable lists 4 integrations on its own site.
- SAP S/4HANA Cloud Private Edition
- SAP ERP
- SAP Build
- SAP S/4HANA Utilities
Alternatives to Serrala FS² Accounts Receivable
- UiPath Business Automation Platform for SAPA broad automation platform for SAP workflows, with a $25/month Basic entry plan.9.4
- OpenText Extended ECM for SAP SolutionsSAP-linked content management for organizations coordinating documents across business processes.9.3
- OpenText Vendor Invoice Management for SAP SolutionsAutomates invoice capture, matching, approvals and posting across SAP environments.9.2
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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