Always correct extraction of data from
all vouchers and validation of these,
ensures the best basis for getting
started with automation. Standardisation of non-structured information provides the basis for effective machine learning.
Identification of patterns and context
in vouchers forms the basis for
automatic suggestions for accounting
andcategorisation of costs. Support
for automation of account codes,
periodisation, cost categories and
Work areas and dashboard in real
time developed by user-friendliness
specialists form the basis for insight
in the underlying processes. Far greater
insight and transparency give a far
greater feeling of control.
Scanned invoices, PDFs or other digital invoice formats are fed into SEMINE
SEMINE interprets and verifies using local and central storage memory
SEMINE posts and accrues per line item
SEMINE automatically triggers the approval flow
Invoice is sent for flow for approval and then automatically sent to the ERP-system
Artificial intelligence is as created for accounting and finance, and will change the finance function as we know it.
SEMINE uses machine learning, and deep learning, to understand the contents of the invoice. Based on learning and pattern recognition, SEMINE can make advanced analyzes of the contents of the invoice and correctly suggest accounting accounts, periods etc.
SEMINE analyzes all item lines on the invoice and automatically suggests correct accounting office and proper accrual of the amount on the invoice - per line item.
SEMINE can automatically assign the invoice to the right person in the company for first approval before proceeding to the invoice flow. This saves you both time and resources.
Completed and accrued invoices are sent out for flow for approval, based on the company's own setup with predefined levels.
Comment on and collaborate on invoices in the world's most secure data center.