Semine FO Connector

This connector allows customers to utilize the power of the SEMINE application and Microsoft Dynamics 365 Finance and Operations in a fully automated end-to-end process for handlings accounts payable (AP). The connector ensures synchronization of all relevant data from FO to SEMINE, including supplier register, chart of accounts and dimensions. In addition, the connector takes care of retrieving finished invoices from SEMINE and transferring them to FO. 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 processing and with the connector it works seamlessly with Microsoft Dynamics 365 FO. 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. With the SEMINE platform combined with Microsoft Dynamics 365 FO 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.