4CEE Exchange

Let invoices, orders, and other business documents flow seamlessly between organizations and systems.

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Document Transformation & Validation

Automatically convert, enrich, and validate documents.

4CEE Exchange transforms documents based on explicit, configurable rules. Format conversion, validations, and enrichments ensure that document data is accurate, complete, and compliant before it reaches your ERP or financial processes.
  • Format Conversion (XML, UBL, DICO, PDF, and Custom)
  • Configurable validations
  • XML enrichment
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Intelligent automation in finance operations

Webinar | 17 oktober

Webinar | October 7 – Practical AI applications for Accounts Payable and Accounts Receivable: from invoice processing to cash application.

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Modular by design, built to scale

Start with what you need today and expand as your organization grows. Combine these elements into a solution that fits your processes.

Standard

The foundation for compliant e-invoicing and e-ordering. Get started easily with digital document exchange and connect to modern e-transaction networks.
  • Sending & Receiving E-Invoices
  • Sending & receiving e-orders
  • Peppol connectivity
  • Standard validations

Premium+

For international organizations with complex compliance requirements. Support global document exchange and international e-invoicing requirements.
  • International e-invoicing compliance
  • Non-Peppol networks
  • Ariba & Tungsten connectivity
  • Country-specific platforms and mandates

4CEE Exchange Add-ons

Onboarding
Supplier and customer onboarding to increase the share of e-invoices and connect suppliers to the e-invoicing system.
Supplier & Customer Support
Support for integrations, file formats, e-invoicing, implementation, and onboarding.

Inside Finance Operations

From SAP directly to Peppol

How can you efficiently connect SAP to Peppol? Using smart format conversion, Attero sends e-invoices directly from SAP via a secure Peppol connection. This creates a flexible, future-proof process that easily adapts to customer needs.
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International E-Invoicing & VAT Compliance

More and more countries are mandating e-invoicing as part of continuous, real-time VAT monitoring.

Stay informed

Part of the Office of the CFO

Expand 4CEE Exchange with purchase-to-pay and order-to-cash solutions.

Frequently Asked Questions

4CEE Exchange has, in principle, a global scope. The platform supports international document exchange between organizations, ERP systems, and transaction networks. This enables companies to exchange documents both nationally and internationally through a single central integration layer.
No. Although Peppol is an important part of many implementations, 4CEE Exchange supports multiple e-transaction networks and communication methods. In practice, we see high demand for Peppol due to growing e-invoicing requirements worldwide. 4CEE also has its own Peppol Access Point, allowing customers to connect directly to the Peppol network.
Yes. In addition to structured electronic documents, 4CEE Exchange can also process PDF documents. To do this, the platform uses Intelligent Document Processing (IDP), which recognizes, extracts, and converts data from PDFs and other document formats into structured data.
4CEE Exchange supports much more than just invoices. Organizations also use the platform for orders, order confirmations, packing slips, price lists, and other business documents, among other things. This creates a single platform for all document exchange between trading partners.
No. Precisely because organizations often have to deal with different networks, standards, and communication channels, 4CEE Exchange serves as a central hub. The platform translates and routes documents between systems, formats, and networks, so that trading partners do not all have to work the same way.
4CEE Exchange is designed to integrate with ERP, financial, and business systems. The platform handles the exchange, validation, enrichment, and transformation of documents between internal systems and external trading partners, thereby reducing manual processing and improving data quality.

Your Finance in flow

Office of the CFO solutions that bring E-transactions, Purchase to Pay, Order to Cash, and Financial Planning & Analysis into flow.