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Find out how our integration can help.

Semine + Microsoft Dynamics Finance & Operations 

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Trusted by 10 000+ companies

How does it work?

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.

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Features

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Synchronize data automatically or on demand 
Decide for yourself the frequency of the automatic data synchronization, or manually push data on demand.
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Import POs from Microsoft into Semine 
Purchase Orders, as well as Goods Received Notes, are automatically sent from Microsoft Dynamics 365 F&O to SEMINE.
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3-way support for matching of purchase orders
When PO invoices are posted to the ERP, relevant PO statuses are sent back to SEMINE.

Plug and play 

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. 

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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.

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Product features

SEMINE represents a platform of building blocks that meet any and all requirements for organisations dealing with complex accounts payable processes. She was developed with a customer-centric focus collaborating side by side with user experience specialists in close cooperation with leading enterprises. This frees finance teams from repetitive accounting tasks and empowers them with tools and insights to save time, enhance quality and compliance, make smarter decisions, and align with overall business strategy.
Capture
AI Engine
Portofolio Management
PO Matching
Accounting
Lorum ipsum
Transparency
Mobile App
Insight and analytics
Capture
AI Engine
Portofolio Management
PO Matching
Accounting
Lorum ipsum
Transparency
Mobile App
Insight and analytics
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Capture

Fully automated invoice processing with 99.9% accuracy. Collect, extract and analyse line-level data with ease, all using a single system. 

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AI Engine

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.

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Portfolio Management

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.

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PO Matching

Reduce your AP team's workload with automatic purchase order matching, deviation handling, collaboration and workflow – on line level. 

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Accounting

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.

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Workflows

Create automated approval workflows – the intelligent way. Track the status of invoices, cut down on approval times, ensure accountability & avoid late payments

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Transparency

Improve organisational transparency with our audit-friendly solution. See detailed information about who, what, and why the value has been added.

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Mobile App

Approve invoices on the go with our mobile app for iOS or Android. Increase accessibility, simplify the approval process and work anywhere, any time.

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Insight and Analytics

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.

Here’s what our customers have to say

FAQs

How often is data synchronised between SEMINE and MS Dynamics 365 F&O? 

The sync intervals can be configured by yourself or your system integrator when you do the setup in our self-service centre. 

How do I know if an invoice is posted and not just a draft in the ERP?

You have complete control from SEMINE over all your invoices, as the current posting statuses in the ERP are reflected there. 

Will SEMINE take into account all validations of dimensions and VAT codes set up in the ERP?

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. 

Onboarding

Start benefiting from SEMINE’s industry-leading AI straight away, thanks to our structured and efficient onboarding process.

Book a demo

See for yourself how SEMINE is revolutionising the finance sector.

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