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.
Find out how our integration can help
SEMINE is one of the first accounts payable tools to integrate with Business NXT, the next generation ERP system from market leader Visma. Business NXT offers a modern cloud based tool, with the flexibility and functionality from Visma Business. Their open API has enabled a seamless integration with SEMINE.
SEMINE will get information on newly created or updated purchase orders from Business NXT and keep this synchronized until the orders are completed. The process from ordering to goods receipt to payment is kept updated until the order has been closed in Visma Business NXT.
Fixed assets are synchronized from Business NXT and can be used as an accounting parameter in SEMINE.
SEMINE can generate accruals automatically based on information in the invoice. This relieves you of the chore of having to do it manually for every new invoice.
Business NXT integration with SEMINE can be set up quickly and effortlessly by using our cloud-based integration framework SEMINE Connect. The integration is configured inside SEMINE, and from setup to a working integrated system it is just a matter of a few clicks, and you will be up and running. There is no need for a big IT project to make use of the possibilities in SEMINE, that part is already done by us.
The integration runs continuously throughout the day and ensures that your dimensions, suppliers and other accounting parameters are always up to date in SEMINE. Through AI learning and relations defined by you in Business NXT, invoices will automatically get suggested values for relevant accounting parameters according to your methods. In this way we make sure that the invoices are posted quickly and easily to Business NXT.
As a cloud-based platform hosted in Microsoft Azure, SEMINE is as good as always available from both your browser and our mobile application. The infrastructure SEMINE is built on is scalable and stabile and gives us the opportunity to implement new features without any downtime. In this way we can continuously add new tools and functionality that saves time for you!
Fully automated invoice processing with 99.9% accuracy. Collect, extract and analyse line-level data with ease, all using a single system.
Maximise efficiency and accuracy with AI. Achieve full invoice automation by using AI to process head and line-level details. SEMINE learns more the more you use it.
Work with multiple datasets and clients in one grid. Gain a full overview of your clients’ invoices. A better, easier way to work with multiple clients.
Reduce your AP team's workload with automatic purchase order matching, deviation handling, collaboration and workflow – on line level.
Reduce manual workflow and lower the risk of human error. SEMINE captures all relevant invoice data, and gives you AI-driven accounting suggestions for all lines individually.
Create automated approval workflows – the intelligent way. Track the status of invoices, cut down on approval times, ensure accountability & avoid late payments
Improve organisational transparency with our audit-friendly solution. See detailed information about who, what, and why the value has been added.
Approve invoices on the go with our mobile app for iOS or Android. Increase accessibility, simplify the approval process and work anywhere, any time.
Benefit from in-depth analysis of your invoices and AP processes. Tap into richer insights, get real-time data and create a single point of truth to SEMINE to inform better business decisions.
“Already before a year had passed, we saw an automation degree of 75%, and we had freed up more than six resources”
“93% of all incoming invoices are automatically and correctly posted in the accounts, while four employees have been freed up for other tasks”
“With Semine and their AI platform we have eliminated nearly 90% of the invoicing job”
"We are an innovative brand, and now it's the finance department's turn. We are done getting annoyed by slow processes"
Continuous synchronisation of all master data gives you a seamless experience as newly created values in Business NXT will be available in SEMINE automatically.
SEMINE synchronizes a purchase order as soon as it is created, but the status of the PO will determine when it is possible to match the invoice lines. By synchronizing the PO right away SEMINE is able to link an invoice to a PO before it is received, and then automatically trigger invoice line matching once the status of the PO is changed to “received”
Manual vouchers are supported in SEMINE, and you may process them either with or without approval. Manual vouchers can be uploaded directly in SEMINE, and can be coded as desired. Once posted they will be booked on a separate voucher number series than invoices and credit memos.
Start benefiting from SEMINE’s industry-leading AI straight away, thanks to our structured and efficient onboarding process.
See for yourself how SEMINE is revolutionising the finance sector.