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 integrates seamlessly with Visma Business for full automation of the accounts payable process. Master data from Visma Business is synced automatically to SEMINE which will make it possible to process an invoice from intake to posting - all within SEMINE.
SEMINE will get information on newly created or updated purchase orders from Visma Business and keep this synchronized until the orders are completed. The process from ordering to goods receipt to payment is kept updated until the order has been closed in Visma Business.
On update of goods receipt note in Visma Business any invoices matched with the PO in SEMINE will be updated and matched with goods available on each line. When SEMINE gets a notice that everything has been received and paid the order will be closed in SEMINE.
Visma Business is our most deployed and used integration, and every day it ensures that thousands of accounting parameters and invoices are kept synchronised with SEMINE. The integration runs locally on your Visma Business application server and imports data through VBS so that invoices can simply be paid upon completion. Since it is your data that is being used for the accounting process you can be sure that Visma Business will accept the values being used in SEMINE.
We have a standard, pre-packaged installation set which is configured locally in your environment, specifically for your set-up and needs. This makes it quick and easy for us to start the synchronisation of master data and for you to get started with the approvals. The flexibility in the solution makes it possible for us to accommodate special requirements you have in your day-to-day business.
As a cloud-based platform hosted in Microsoft Azure, SEMINE is as good as always available from both your browser and our mobile application. The infrastructure SEMINE is built on is scalable and stabile and gives us the opportunity to implement new features without any downtime. Our mobile application gives you the opportunity to approve invoices on the go so that they can be posted in Visma Business, no matter where you are in the world.
The integration acts as a connection between your local installation of Visma Business and SEMINE’s API, which is publicly available in the cloud. In this way we can pass master data and invoices back and forth between SEMINE and your Visma Business solution continuously throughout the day.
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"
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