4CEE Invoice & Isah Logistics

Automate invoice processing and link costs directly to production orders, sales orders, items, and cost centers.

Automated Invoice Processing

Production and Sales Costs

3-way matching

Faster VAT Processing

Peppol-ready

Automated Invoice Processing

Production and Sales Costs

3-way matching

Faster VAT Processing

Peppol-ready

From invoice to operational management information

For manufacturing and logistics organizations, invoice processing involves more than just financial entries. Costs must be visible right where they occur.

The integration between 4CEE Invoice and Isah Logistics connects financial and operational processes, enabling you to better manage costs and returns.

Manual processing takes time

Entering, verifying, and posting supplier invoices is often labor-intensive and prone to errors.

Verification in case of discrepancies between the order, receipt, and invoice

In the event of price discrepancies or incorrect quantities, Finance must verify whether the invoice is correct

Cost information is not always immediately linked to the correct order or project

Costs must not only be recorded but also allocated to the correct production order or cost center.

Limited understanding of obligations and payments

The lack of real-time insight makes it difficult to plan payment obligations in a timely manner and manage risks.

The value of the integration with 4CEE Invoice

With the integration between 4CEE Invoice and Isah Logistics, you can automatically process supplier invoices and directly link costs to production orders, sales orders, items, and cost centers. This provides greater insight into actual costs, margins, and operational performance.

Manual processing takes time

Manually processing supplier invoices creates extra administrative work and increases the risk of errors. With 4CEE Invoice, approved invoices are automatically processed in Isah Logistics, reducing the administrative burden and speeding up processing.

Costs immediately visible on orders and projects

Invoice costs can be automatically linked to production orders, sales orders, items, and cost centers. This provides immediate insight into the actual costs per order, project, or product.

Speed up processing with provisional entries

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 VAT records to be updated more quickly.

Prevent discrepancies with smart matching

The integration supports 3-way matching, in which invoices are automatically reconciled against purchase orders and goods receipts. This makes discrepancies in prices, quantities, or deliveries more quickly apparent.

Always work with up-to-date data

Vendors, general ledger accounts, cost centers, tax codes, and other master data are automatically synchronized from Isah Logistics. This eliminates the need for manual updates and improves the quality of the process.

Support for multiple companies

Do you work with multiple Isah accounting systems? In that case, the integration ensures that invoices are automatically assigned to the correct company, while data remains completely separate.

Prepared for ViDA, Peppol, and international e-invoicing

More and more organizations 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 Unit4 Financials integration extends beyond mere 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 makes it easier to comply with local and international e-invoicing requirements, while your financial processes remain centrally managed within Unit4 Financials.

The combination of 4CEE Invoice, Unit4 Financials, and 4CEE Exchange not only helps organizations automate their accounts payable 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 complex partial shipments to automated invoice processing

Using 4CEE Invoice, Mach Technology automated its entire invoicing process and now benefits from advanced 3-way matching for partial deliveries. As a result, purchase orders, goods receipts, and invoices are automatically verified, manual work is significantly reduced, and the company gains greater control over costs, inventory, and cash flow. In addition, the automatic archiving of packing slips saves a considerable amount of time during audits and inspections.