Semine’s AI reads every invoice down to line level, across cost and PO invoices. More context, more accuracy, and a richer dataset from the first invoice you send in, no matter how the invoice is structured.
Streamlined AP automation that allows you to work across portfolios with complete flexibility, free up resources and benefit from insight.
More detail and more time for the tasks that matter. Approve invoices on-the-go and benefit from high-quality insights that improve decision making.
Spend more time with your stakeholders and less on repetitive tasks. Benefit from at-a-glance oversight, hyper automation and aimplified processes.
Streamlined automated processes allow you to enhance business performance. Gain richer, higher-quality insights across all units and increase efficiency.
Streamline your processes with automation of lines, dimension capture, automatic accrual of cost and on-the-go invoice approval.
Improve visibility & control by automatically capturing relevant data from all invoices. Benefit from cost savings, increased visibility and 100% accuracy.
Make your workloads more manageable, get a complete overview of your finances, negotiate better agreements and identify cost-saving opportunities.
SEMINE simplifies complex and varied processes to empower finance teams with no-touch accounting. Benefit from hyper automation and 100% accuracy.
Our industry-leading software fully automates the invoice processing, reducing time spent from minutes to seconds, improving cost efficiency in the process.
Use insights from 100% accurate line-level data to inform better business decisions that truly optimise performance.
Our industry-leading software will increase the efficiency of your finance department, the quality of their output, and the strength of decision-making.
Our automation suite gives you the tools to set autopilots on the mundane tasks, so that you can focus on the bigger picture and not on time consuming data entry and repeating work.
Most AP automation stops at processing. SEMINE automates invoice coding, matching, and approvals, then turns AP data into a live read on cash and spend. The difference between an AP team that processes invoices and one leaders actually listen to.
accounting chores fully automated
invoice lines processed yearly
finance professionals using SEMINE
companies using SEMINE
Semine’s AI reads every invoice down to line level, across cost and PO invoices. More context, more accuracy, and a richer dataset from the first invoice you send in, no matter how the invoice is structured.
AI codes, routes, matches, and posts based on what your team approves and corrects. Every decision comes with a confidence score, so your team knows the why behind every action.
AI input gets smarter with every invoice, every approval, and every correction. Your automation rate climbs over time, without manual retraining.
Email, EDI, PDF, or even paper invoices, SEMINE captures and validates invoice data across every channel and format, creating a single structured source of truth for your AP team.
SEMINE automatically matches every incoming invoice against your purchase orders and goods receipts at both header and line level. Clean matches flow straight through. Differences get flagged before anything is posted.
Set up approval logic that matches how your organisation actually works. Route by amount, cost centre, entity, or supplier, and let SEMINE handle the routing without manual intervention.
GL coding, VAT handling, and posting at line level, all handled by AI. Your ERP receives clean, structured data every time. Less month-end stress and fewer manual corrections.
SEMINE gives you detailed and real-time visibility into committed spend, turning AP from a back-office cost into a forecasting advantage.
SEMINE connects to SAP, NetSuite, Microsoft D365 F&O and BC, and more. If your system isn't on the list, the open API lets your team or partners build the connection themselves.
Don't see your system? Ask us about our open API.
PROPERTY AND HOUSING
"Already less than two years after implementation, 83% of invoices flow through the system without us having to deal with them." — Hilde Rannem Rostad, Director of Digitalisation of Financial Services
83%
of all invoices processed automatically
75%
automation rate in under one year
7+
FTEs freed up for higher-value work
500,000+
invoices processed every year
AVIATION
"SEMINE has given us detailed insights into our procurement activities by extracting data from both the header and line items of each invoice. This allows us to track costs by aircraft, location, or airport, which enables us to make more informed financial decisions." — Jeanette Bø-Alnes, VP Performance Management
ROADSIDE ASSISTANCE
"We've managed to significantly reduce the time we spend on invoices. Previously, we had to handle every single invoice, scan them from paper, and manually send them out for approval. Now, three of those steps are completely gone." — Bente Karlsrud Gjersøe, Head of Accounting
CONSTRUCTION
"In August, just under two years after implementation, 97, 90 and 95 per cent of invoices, respectively, from three of the company's largest suppliers were automatically approved without the finance department having to lift a finger." —: Henrik Aaserød, Chartered Accountant, Park & Anlegg AS (Skolt Group)
SEMINE is built to go live fast with minimal IT involvement. Timelines depend on your ERP setup and data volume, but most customers are live and seeing automation results within weeks. Your implementation team will agree on the timeline upfront.
SEMINE integrates with major ERP systems, including SAP, NetSuite, Microsoft D365 F&O, and BC. If your system isn't on the standard list, the open API lets your team or an implementation partner build the connection. Many existing integrations were built this way.
The AI needs a small amount of data to get started and learns quickly through a few iterations. It picks up your coding patterns, approval logic, and exception handling, improving with every invoice that your team approves or corrects.
Every automation decision comes with a confidence score. When something falls below the threshold, it gets flagged for review with a clear reason. Your team spends time on real exceptions rather than routine processing.
Yes. Portfolio management lets you run multiple companies and datasets from a single view. Teams customise grids and share views by role, so each entity has the right level of access without duplicating setup.
SEMINE captures invoices across email, EDI, PDF, and scanned paper. Everything is validated and structured into a single source of truth for your AP process, regardless of how it arrives.
There's a before SEMINE and an after SEMINE. Schedule a personalised demo and see exactly what 85% automation looks like with your invoices, connected to your ERP.
10,000+ companies using SEMINE
Trusted by Norwegian, OBOS, and leading Nordic organisations
Go live within weeks with minimal IT involvement
Gartner® recognise SEMINE as a leading provider of Accounts Payable Invoice Automation Solution.
Top 10 on Deloitte's list of the 50 fastest growing technology companies in Norway in 2022 and 2023.
Finalist in the Microsoft SaaS Partner of the Year award in 2022.