2021: Gartner recognise SEMINE as one of the leading providers within Payable Invoice Automation Solutions

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Features

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Auto sync or on-demand
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Pay invoices via SEMINE
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Vendor ID and duplicat check
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Import POs from MS into SEMINE
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3-way support for match of purchase orders
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Code multi-currency invoices

AP control and visibility

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.

AP control and visibility

FAQs about SEMINE integration with Microsoft Dynamics 365 Business Central

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.

Is the invoice image exported to MS Dynamics 365 BC?

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The entire invoice image and the entire audit trail history is exported from Semine APA to MS Dynamics 365 BC

How often is master data syncronized between Semine and MS Dynamics 365 BC?

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The sync interval can be configured in the self-service platform that follows the Semine AP suite so it is very flexible. Normally this is decided by your system integrator when they configure Semine the first time.

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