SEMINE reduces 100% of the data entry in the capture process and enables enterprises to both code and match at the line level. All vouchers are instantly assigned to the correct approval processes and any process can be configured using our automation center. The team focuses on the deviations and the platform learns from than and reach a high automation degree only after months of use.
The team quickly gains detailed control over the spend and can use our data platform to inspect and improve the business performance instead of using time on repetive tasks.
The integration comes with advances error handling that ensures high quality sync.
Processing time is reduced dramatically so you can claim early birds discounts from your vendors. The discount itself can often be more than the investment in Semine itself.
The sync intervals will be configured by your system integrator when the integration is established between SAP and Semine.
Yes, the purchase orders are imported and you can match them against the received invoices.
The statuses of the periods are automatically synchronized to Semine and she will automatically but cost to the next available period when performing the accruals.
In the workflow designer that you get access any process and steps can be defined and the threshold can acts as triggers for the various sub-processes.