Getting started as a Controller
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
Get started with Semine
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
Getting started with Approver UI
Basic Information
- Automation - Connection of Supplier
- Frequently Asked Questions
- Invoice Status
- Login Without AD
- Login with AD
- Tricks and Tips in Semine
Workflow
- Workflow - Main Settings
- Manual Workflow
- Managing Workflow Versions
- Workflow - Validity Check of PaymentID
- Pending Workflows
- Workflow Sample: Forwarding to Buyer's Reference with Dimension Requirement
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
- Service Period
- PDF viewer
- Dimension extraction - Invoice source fields
- Introducing «Transparency»
- Transparency
- Advanced Payment
Reports
Purchase Orders
- PO Line Auto Split
- Fuzzy Matching
- Introduction to Purchase Orders in SEMINE
- Settings - Purchase Order
- Purchase Order Matching
- Inside a Purchase Invoice