Manual invoice processing takes time
Processing supplier invoices manually takes a lot of time and resources.
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.
Organizations that use Exact Online or Exact Globe want to streamline their financial processes without sacrificing the flexibility of their ERP environment. As the number of suppliers, invoices, and transactions grows, so does the administrative burden.
With 4CEE Invoice, you can automate the processing of incoming invoices and create a single, streamlined process for receipt, approval, matching, and processing. This reduces the administrative workload, prevents errors, and provides greater insight into financial obligations and expenses. Based on 4CEE’s standard Exact integrations, vendors, general ledger accounts, cost centers, VAT codes, and purchase orders are automatically exchanged between the two systems.
Processing supplier invoices manually takes a lot of time and resources.
Finance and procurement want to be able to rely on accurate financial data.
As organizations grow, the number of suppliers, invoices, and administrative tasks also increases.
More and more organizations want to comply with internal controls, audit requirements, and future laws and regulations regarding e-invoicing.
Invoices are received, validated, and processed digitally, which significantly reduces manual data entry and administrative work.
Workflows and automated posting processes allow invoices to be approved and processed more quickly, resulting in shorter turnaround times.
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.
The integration supports features such as PO matching and three-way matching, which allow invoices to be automatically reconciled against purchase orders and receipts.
For organizations with multiple accounting departments, the integration supports a centrally managed invoicing process while maintaining local 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.
Ready for e-invoicing and future compliance
More and more organizations are having to deal with mandatory e-invoicing and new regulations such as ViDA (VAT in the Digital Age). That is why the value of the Exact integration goes beyond just invoice processing.
When used in combination with 4CEE Exchange, you’ll have a future-proof platform for sending and receiving electronic invoices via networks such as Peppol. This ensures you’re prepared for national and international e-invoicing requirements while your financial processes remain centrally managed within Exact.
The combination of 4CEE Invoice, Exact, and 4CEE Exchange helps organizations not only automate their accounts payable process but also secure their compliance strategy for the future.
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
Ready to connect organizations and systems through e-transactions?
More control over invoice processing with Exact
Finance teams can process more invoices without adding additional capacity, while making processes more manageable, scalable, and future-proof.
Office of the CFO solutions that bring E-transactions, Purchase to Pay, Order to Cash, and Financial Planning & Analysis into flow.