Decide for yourself the frequency of the automatic data synchronization, or manually push data on demand.
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.
Seamless integration with your ERP system
Our Microsoft Dynamics 365 Business Central integration allows you to work even more seamlessly with SEMINE. The integration will synchronise data from MS Dynamics 365 BC to SEMINE, making sure that all accounts, dimensions, suppliers and other necessary accounting parameters needed to work with accounts payable, are available and up to date in SEMINE.
Decide for yourself the frequency of the automatic data synchronization, or manually push data on demand.
Purchase Orders, as well as Goods Received Notes, are automatically sent from Microsoft Dynamics 365 BC to SEMINE.
When PO invoices are posted to the ERP, relevant PO statuses are sent back to SEMINE.
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.
As a Microsoft Partner, we’re committed to making sure that you have a frictionless user experience, which is why we have a dedicated plug-in for Dynamics 365 Business Central. It works out of the box and comes with advanced error handling to help ensure high-quality syncing. All you need to do is connect the two systems – no custom development necessary.
Expand your possibilities with Microsoft Dynamics 365 BC by connecting with SEMINE. By connecting the two systems, you can work more efficiently with a larger number of invoices.
“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"
The sync intervals can be configured by yourself or your system integrator when you do the setup in our self-service center.
Yes, the purchase orders are imported, and you can match them against the received invoices.
The PO lines can be matched against the invoice lines, or you can choose to keep the information from the PO lines as received from the ERP when posting the PO invoices. Categories like Freight or fees can easily be set up in the ERP, and will automatically be added as separate lines for posting.
No, as the integration is hosted on the cloud platform Microsoft Azure, the integration is available 24/7. Even when upgrading the solution with new functionality you will experience no downtime.
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.