Find out how our integration can help.
Our Microsoft Dynamics 365 Finance & Operations connector allows you to work even more seamlessly with SEMINE. The connector will synchronize master data from Microsoft Dynamics 365 F&O to SEMINE in both scheduled and triggered jobs. This ensures you have real-time data with all accounts, dimensions, suppliers and other necessary accounting parameters to work with accounts payable.
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 Finance & Operations. 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.
The integration between SEMINE and Microsoft Dynamics 365 Finance & Operations ensures that all relevant data is synchronized between the systems, providing full traceability of vouchers and eliminating the need for further processing of incoming invoices in the ERP.
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.
The sync intervals can be configured by yourself or your system integrator when you do the setup in our self-service centre.
You have complete control from SEMINE over all your invoices, as the current posting statuses in the ERP are reflected there.
SEMINE synchronises the account structure set up in Microsoft Dynamics 365 Finance & Operations, so you’ll get the same validations in SEMINE as in the ERP.
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.