4CEE Invoice & Isah

A single, integrated process from invoice receipt to financial processing, with greater control over costs, liabilities, and payments.

A Single Purchase-to-Pay Process

3-way matching

Production and Sales Costs

Real-time payment statuses

Peppol-ready

A Single Purchase-to-Pay Process

3-way matching

Production and Sales Costs

Real-time payment statuses

Peppol-ready

Where invoices, logistics, and finance come together

Many organizations process invoices across multiple systems. This results in manual tasks, additional checks, and a higher risk of errors. With 4CEE Invoice, Isah Logistics, and Isah Finance, the entire Purchase-to-Pay process is consolidated into a single streamlined workflow.

Manual processing takes time

Processing supplier invoices in different systems creates unnecessary administrative work. By automatically transferring invoices to both Isah Logistics and Isah Finance, efficiency increases and the quality of financial data improves.

Complete control thanks to 3-way matching

Invoices are automatically reconciled against purchase orders, goods receipts, and supplier invoices. This allows discrepancies to be identified early on and reduces the risk of erroneous payments or overpayments.

Costs immediately visible for production, sales, and inventory

Invoice costs can be directly linked to production orders, sales orders, items, and cost centers. This provides better insight into actual costs, margins, and operational performance.

Greater control through preliminary processing

Invoices can be made visible in Isah Logistics via Preliminary Posting, while Isah Finance applies a payment hold until the invoice is definitively approved. This allows you to maintain maximum control without slowing down the process.

Always stay informed about payment statuses

Thanks to the integration with Isah Finance, paid and outstanding invoices are automatically updated. This ensures that finance teams always have up-to-date information on liabilities, vendors, and payment statuses.

Documents available immediately

PDF invoices are automatically saved in Isah Finance, while Isah Logistics includes a direct link to the original document. This ensures that invoices are quickly available for audits, reviews, and day-to-day operations.

Automatically allocate costs across multiple periods

Maintenance contracts, software licenses, and prepaid expenses can be automatically allocated across multiple accounting periods. This provides a more accurate picture of costs and simplifies the monthly closing process.

More control, less paperwork

Automated processing, validations, and audit trails prevent errors and reduce manual work. This creates a reliable process in which operational and financial data are fully aligned.

We'll help you achieve your goals

Prepared for ViDA, Peppol, and international e-invoicing

More and more manufacturing companies are facing mandatory e-invoicing and changing international laws and regulations, such as the European ViDA Directive (VAT in the Digital Age). That is why the value of the integration between 4CEE Invoice and Isah goes beyond simply automating incoming invoices.

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 makes it easier for you to comply with local and international e-invoicing requirements, while your financial and logistics processes remain centrally managed within Isah.

The combination of 4CEE Invoice, Isah, and 4CEE Exchange not only helps organizations automate their purchase-to-pay process but also ensures they are prepared for future compliance requirements in Europe and beyond.

Benefits of 4CEE Exchange

Support for e-invoicing via Peppol and other international networks
Prepared for ViDA and future compliance requirements
Centralized management of incoming and outgoing electronic invoices
Support for international growth and cross-border trade
A single integrated platform for invoice automation, e-invoicing, and compliance

This makes 4CEE not only a partner for invoice automation within Isah, but also for setting up the entire document, supply chain, and compliance chain in a future-proof manner.

From manual invoice processing to real-time insights

Thanks to automatic 3-way matching between purchase orders, goods receipts, and invoices, invoices are processed faster, the number of errors is significantly reduced, and employees save a considerable amount of time. With the combination of 4CEE Invoice, Isah Logistics, and Isah Finance, Unisign now has access to reliable data and real-time insights to continuously improve its financial and operational processes.

Frequently asked questions

Does the integration work with multiple Isah accounting systems?

Yes. The integration ensures that invoices are automatically routed to the correct company, while data remains completely separate.

Can invoices be visible before approval is complete?

Yes. With Preliminary Posting, invoices can be recorded in Isah Logistics even before the full approval process is complete. This makes invoices visible sooner and allows the VAT records to be updated more quickly.

Are documents archived automatically?

Yes. PDF invoices are automatically saved in Isah Finance, while Isah Logistics includes a direct link to the original document.

Is 4CEE Invoice ready for e-invoicing and the ViDA Directive?

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.