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's REST API is a powerful tool for integrating with any system. Its standardized communication protocol, comprehensive documentation, flexible data formats, and modular design make it easy to use and integrate with your system.
The Rest API uses standardised endpoints with an easy-to-understand naming so that any developer will quickly understand how to integrate with another system.
In addition to a standard Swagger site detailing the endpoints, there is also detailed documentation written by our API-experts to help you get started with development against SEMINE in the best possible way. We are continuously adding functionality, but we strive to keep the integration API as stable as possible to avoid any surprises.
We aim for development against our API to be as smooth as possible, we are therefore committed to continuously expand and develop our available documentation.
SEMINE has good experience with combining our own ERP specific integrations with 3rd party integrations developed specifically for handling e.g. purchase order outside of the customer’s ERP system.
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"
You will need a SEMINE account with integration role. Get in touch with APISupport@semine.com to get an account. See also: Getting Started with SEMINE Integration API
For submitting invoices for processing and retrieving processed invoices, we support standard UBL 3.0 (XML) and our own JSON invoice format. Attachments may be included as base64 encoded strings.
Error responses and http response codes will provide the required information for error handling. Synchronization will be performed for all valid elements such as dimensions, account codes or suppliers. Any invalid or failing element will be listed as ‘not synced’ in the response body in order to facilitate error handling.
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.