Machine learning that gets better with every invoice.

Semine identifies patterns in your invoice data and proposes cost codes, VAT codes, accounts, periods, projects and departments at line level. The proposals improve with each invoice processed, and once configured, the system handles the entire cycle from receipt to posting without human intervention for routine invoices.

How Semine works

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Automated processing

Machine learning removes repetitive manual tasks from accounts payable. Your team shifts time from data entry to oversight, analysis and higher-value work. The system handles the routine; your people focus on the exceptions.

Continuous learning

Semine identifies patterns across your invoice history and refines its coding suggestions over time. Cost codes, VAT handling, account assignments and project allocations all improve with volume, no retraining required.

Seamless ERP integration

Semine generates booking proposals and routes invoices to the approval workflow. After approval, everything transfers directly to your ERP system, without manual intervention. Supports EHF and email as input formats.

Built for volume and complexity

The right fit for high-volume and multi-entity environments.

  • Processes high volumes of incoming invoices with consistent accuracy regardless of supplier diversity
  • Supports multi-company environments with complex approval structures and routing rules
  • Accepts invoices via EHF and email — no supplier changes needed
  • Integrates with major ERP systems including Xledger, Visma Net and Business NXT
  • Reduces processing cost per invoice as volume grows and the model matures
  • Amesto handles implementation, system integration and ongoing support
Arne

The combination of Xledger and Semine, implemented by Amesto, gave us a groundbreaking cloud-based platform for finance.

Invoice processing that used to take days now happens automatically.

Arne Braathen Thyholdt – Økonomisjef NHO
Questions?

Frequently asked questions

Semine is an AI platform for automating incoming invoice processing. It uses machine learning to read, interpret and code invoices at line level — from data extraction through to approval routing and ERP transfer — without manual data entry.

Semine integrates with most major accounting and ERP systems, with particularly strong native integration with Xledger, Visma Net and Business NXT. It supports EHF and email as input formats, so most organisations can adopt it without supplier-side changes.

Semine delivers the most value for organisations with high incoming invoice volumes, teams spending too much time on manual data entry, and multi-entity environments with complex approval structures and strict data quality requirements.

Yes. Semine learns from every invoice processed in your environment. Coding accuracy, VAT handling and routing rules all improve continuously as the model builds familiarity with your suppliers and chart of accounts — without any manual retraining.

We manage the full process: requirements analysis, integration with your ERP system, configuration of coding rules and approval workflows, user training and ongoing support. You do not have to navigate the implementation alone.

Get in touch

Ready to automate invoice processing?

Tell us about your invoice volumes and which ERP system you use. We'll follow up within one business day.