Getting started as an approver
- Getting Started with SEMINE
- Step 1: Login
- Step 2: The Invoice List
- Step 3: Views in the Invoice List
- Step 4: Open Invoice
- Step 5: Process Invoice
Getting started with Workflow
- Part 1: My First Workflow
- Part 2: Multiple Workflows
- Part 3: Conditions In Folder
- Part 4: Multiple Approvers
- Part 5: Additional Conditions
- Part 6: Exclusivity
Getting started with automations
Basic Information
- Log in without AD
- Automation - Connection of Supplier
- Frequently Asked Questions
- Invoice Status
- Login Without AD
- Login with AD
Workflow
Automation
DocFlow
Video Guides
My Profile
Organization settings
- ERP Posting Method
- Pre-registration
- Organization Settings - Semine
- E-mail notifications
- Accounting Parameters
- Accounting
Client settings
- Introduction
- Client Settings - Semine
- Period Closing Date
- Export Client Data
- Archived vouchers
- Accounting Parameter Attributes
Invoice grid
Invoice details
Reports
Purchase Orders
- Fuzzy Matching
- Introduction to Purchase Orders in SEMINE
- Settings - Purchase Order
- Purchase Order Matching
- Inside a Purchase Invoice
- Invoice Receipt