ERP Posting Method

ERP posting methods in Semine offer customers various approval options. The posting methods options can be enabled both within the invoice details and through automation settings.

Invoice 



Automation



These posting methods include:

1. Post: Invoices are automatically approved in the ERP system.
2. Default: It depends on the Semine Connect settings. If automatic approval is selected, the invoice will transition to the open state; otherwise, it will remain balanced.
3. Create: Invoices also stay in a balanced state, but they undergo validation in the ERP system before approval.

When selecting "POST" in SEMINE, the invoice will automatically transition to the open state. If "CREATE" is chosen, SEMINE will post the invoice to Visma.NET ERP, requiring user approval there. The "Default" option will operate according to Semine Connect settings.

The ERP posting approval functionality is compatible with other plugins. To access this feature on the details page, it must be activated from the settings page.