4CEE Invoice & Exact

Automate invoice processing and gain greater control over your financial processes. Get a better handle on expenses, obligations, and compliance within Exact Online or Exact Globe.

Automated Invoice Processing
Fewer mistakes
Faster turnaround times
Current Master Data
Peppol-ready

Challenges within Exact

Manual invoice processing takes time

Processing supplier invoices manually takes a lot of time and resources.

Keeping costs and obligations under control

Finance and procurement want to be able to rely on accurate financial data.

Growth requires scalable processes

As organizations grow, the number of suppliers, invoices, and administrative tasks also increases.

Compliance and internal control are becoming more important

More and more organizations want to comply with internal controls, audit requirements, and future laws and regulations regarding e-invoicing.

The value of the Integration with 4CEE Invoice

Automated processing of vendor invoices

Invoices are received, validated, and processed digitally, which significantly reduces manual data entry and administrative work.

Faster processing and greater efficiency

Workflows and automated posting processes allow invoices to be approved and processed more quickly, resulting in shorter turnaround times.

Master data that is always up to date

Vendors, general ledger accounts, cost centers, VAT codes, and other relevant data are automatically synchronized from Exact, ensuring that users always work with up-to-date data.

Seamless support for purchase-to-pay processes

The integration supports features such as PO matching and three-way matching, which allow invoices to be automatically reconciled against purchase orders and receipts.

Supporting multiple agencies and entities

For organizations with multiple accounting departments, the integration supports a centrally managed invoicing process while maintaining local control.

Improved compliance and control

Audit trails, validations, authorizations, and controls ensure a reliable and manageable invoicing process. A complete transaction history remains available in both Exact and 4CEE Invoice.

Benefits of the 4CEE Exchange

  • Support for e-invoicing via Peppol and other networks

  • Prepared for ViDA and future compliance requirements

  • Centralized management of incoming and outgoing electronic invoices

  • Automatic transaction processing

  • A single integrated platform for invoice automation and compliance

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4CEE Exchange

Ready to connect organizations and systems through e-transactions?

More about 4CEE Exchange

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.