Overview
Features
Integrations
Security & Compliance
FAQs
Industries
Use Cases
Role
Overview
Company news
Investors
Find a partner
Become a partner
Login
Login to SEMINE
  • Product
    Overview
    Features
    Integrations
    Security & Compliance
    FAQs
  • Solutions
    Industries
    Use Cases
    Role
  • Resources
  • Company
    Overview
    Company news
    Investors
  • Partners
    Find a partner
    Become a partner
    Login
  • Contact
  • Login
    Login to SEMINE

Find out how our integration can help

SEMINE + Xledger

semine_and_xledger_Hero_Image
Trusted by 10 000+ companies

How does it work?

Our easy plug-and-play integration gives your company the ability to take full advantage of SEMINE’s functionality, allowing you to automatically code and book invoices directly to Xledger. Seamless integration between the systems ensures that your master data in Xledger is always available in SEMINE without a lot of manual work.

SEMINE is hosted in Microsoft Azure and the integration is configured and maintained directly in our user interface. By using GraphQL with Xledger’s API we can quickly and efficiently bring your data over, both from domain- and client entities. GL-objects, suppliers, account- and VAT-codes are all synchronised regularly ensuring that the latest updates are available.

how_does_it_work_Image

Features

automatically_sync_Image
Automatically sync of master data (vendors, accounts, dimensions, VAT codes)

Your master data is transferred from Xledger and is used for matching of incoming invoices and suggestions for the accounting parameters, ensuring the validity of the parameters.

vendor_matching_Image
Vendor matching and duplicate check 

All relevant supplier information is synchronised from Xledger to SEMINE where they are applied to incoming invoices automatically. If a supplier happens to send two identical invoices by mistake, this is detected and marked as a duplicate.

full_automation_Image
Full automation of accounts payable process

Learning from your methods of accounting, SEMINE will automatically apply accounting parameters on incoming invoices the next time, so you don’t have to!

invoices_will_be_automatically_posted_Image
Invoices will be automatically posted to Xledger upon approval

Whan all approval steps are done, and the invoice accounting parameters are verified OK the invoice will automatically be sent to Xledger and ready for payment. How many steps of approval and control along the way you want is entirely up to you.

seamlessly_handle_multi_currency_Image
Seamlessly handle multi-currency invoices

All invoice lines are analyzed on the way into SEMINE and presented individually, so that prices and currency can be handled separately where necessary.

Plug and play 

Our Xledger integration is built on our own SEMINE Connect framework, this enables you to set up and configure the connection to Xledger directly in the SEMINE user interface.

An already developed and in-use integration means that there is no need for a big IT project to be able to enjoy the possibilities that SEMINE offers you. Set-up and configuration are done in a matter of hours, and all that is needed is a token that provides access to your Xledger entities, then we are good to go!

plug_and_play_Image

Accessible where you are

SEMINE is hosted on Microsoft Azure, and this ensures stability, availability and scalability for us and you as users. As a cloud-based platform SEMINE will always be reachable, whether you are in the office or at a hotel in Stockholm. With our mobile app you can even approve your assigned invoices on the train while commuting.

The integration ensures that your master data is transferred to SEMINE at regular intervals. The frequency of these intervals is configurable to meet your exact needs and makes you sure that the accounting parameters used are also valid values in Xledger. A combination of AI learning and relations between your GL objects ensure that the suggested values are sensible based on your use. This frees up time to do other things in Stockholm than manually process invoices.

semine_and_xledger_Image

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
Workflows
Transparency
Mobile App
Insight and analytics
Capture
AI Engine
Portofolio Management
PO Matching
Accounting
Workflows
Transparency
Mobile App
Insight and analytics
en_capture_3x

Capture

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

en_aiengine_3x

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.

en_portfolio_management_3x

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.

en_po_matching_3x

PO Matching

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

en_accounting_3x

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.

en_workflow_3x

Workflows

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

en_controlandtransparency_3x

Transparency

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

en_mobile_app_3x

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.

en_insights_3x

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 do we make sure new suppliers and projects are available in SEMINE?

Automatic synchronisation of all master data gives you a seamless experience as newly created values in Xledger will be available in SEMINE automatically.

How can we make sure that invoices are not processed projects that are closed?

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

We have a tight coupling between cost center and project in our set-up, is this reflected in SEMINE?

Yes, the integration reads information established on projects in Xledger and creates suggestion-relations in SEMINE based on this. So if XGL, organizational unit and/or cost center is applied in Xledger there will be automatic suggestions for these values if the invoice is connected to a project.

We have a very complex workflow for approving invoices. Can SEMINE handle that?

The workflow engine in SEMINE is very flexible and can accommodate most workflows scenarios you may have.

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.

Here’s some resource you might also find interesting

card image
OBOS: Semine automates the posting of half a million invoices Read more