Our MS Navision integrates seamlessly with SEMINE, where all accounts, VAT codes and dimensions, together with the vendors are synchronized from the ERP to SEMINE, including eventual relations between the parameters.
SEMINE is built with modern user interface principles in mind, using SEMINE to automate the accounts payable process will give your users a modern and more effective tool than what is being used today. Using machine learning and AI, the error rate in the accounting process will drastically decrease.
With SEMINE integrated with Microsoft Navision, you can easily process invoices across all accounting clients, have full control, and experience a reduction in the amount of repetitive, manual accounting work for each invoice that SEMINE has already processed.
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.
Automatic synchronisation of all master data gives you a seamless experience as newly created values in Xledger will be available in SEMINE automatically.
SEMINE synchronizes status on all master data, so once a project is set to closed or inactive it will no longer be possible to choose that project in SEMINE
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 invoices.
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.