SEMINE - Intelligent Accounts Payable for Dynamics 365 Business Central

This connector allows customers to utilize the power of the SEMINE application and Microsoft Dynamics 365 Business Central in a fully automated end-to-end process for handling accounts payable (AP). The connector ensures synchronization of all relevant data from BC to SEMINE, including supplier masterfile, chart of accounts and dimensions. In addition, the connector takes care of retrieving approved invoices from SEMINE and transferring them to BC. The module also supports purchase order matching. If it is used, all purchase orders and goods receipts will be sent to SEMINE and used for matching against incoming invoices down to line items. The purchase orders will then be updated in BC with all relevant invoice information.

The SEMINE application allows end-to-end intelligent invoice automation and works seamlessly with Microsoft Dynamics 365 Business Central. SEMINE uses industry leading Artificial Intelligence (AI) to understand and automate classification of the invoice. Based on learning and pattern recognition, SEMINE makes advanced analysis of the contents of the invoice and suggest chart of accounts, dimensions, VAT, accruals etc to completely automate posting of the invoice. With the SEMINE platform combined with Microsoft Dynamics 365 Business Central you get an end-to-end solution that will help the organization change focus from recurring manual work to utilizing financial data to make better decisions.