4CEE Order to Cash

Automate the order-to-cash process, from sales orders and invoicing to payment and reconciliation.

Accelerated Cash Collection

Reduce the time between invoicing and receiving payment by automating the entire cash collection process.

From digital invoice delivery and targeted follow-up to direct debits and payment processing: 4CEE Order to Cash helps organizations get paid faster with less manual effort and better control over outstanding invoices.

Digital Invoice Delivery
Automated Collections
Direct Debit Management
Automated Reconciliation

Collaborative Invoice Creation

Consolidate commercial agreements, contract terms, and financial rules into a single, controlled billing process.

Create invoices from multiple source systems, pricing models, and business rules without compromising accuracy or compliance. By aligning Sales, Legal, and Finance agreements, you can achieve a more efficient invoicing process with fewer exceptions and higher invoice quality.

Multi-Source Billing
Complex Pricing Structures
Contract & Business Rule Management

Actionable Credit & Payment Insights

Make better business and financial decisions based on up-to-date customer information.

Combine external credit information with actual payment behavior, outstanding balances, and credit insurance. This creates an up-to-date view of the customer that supports Sales in making business decisions and helps Finance identify and manage risks in a timely manner.

Credit Information
Financial Position
Payment Behavior

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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E-Invoicing Connectivity

Send invoices using 4CEE Exchange to deliver them to customers in a format that can be processed immediately.

With 4CEE Exchange, you can extend 4CEE Order to Cash to include digital document exchange. Invoices are delivered directly through the recipient’s preferred channel, which speeds up processing and reduces the likelihood of delays.

E-invoicing via Peppol and other transaction networks
API-, SFTP-, and email-based document exchange
Higher delivery reliability and fewer failures
Faster processing and payment tracking

More about 4CEE Exchange

Invoice Globally, Worry-Free

Barentz sends hundreds of thousands of invoices to customers in more than 65 countries each year. Using 4CEE, the company automated e-invoicing across various international networks, ensuring that invoices are delivered faster, accurately, and in accordance with customer preferences.

One million invoices a day, with no manual work

Yodel delivers millions of packages throughout the United Kingdom every week, each with its own price determined based on dozens of factors. With 4CEE, the courier company automated its entire invoicing process—from price calculation to dispatch—even on the busiest peak days.

Precision in Every Payment to Artists

GVL ensures that German artists and music producers receive the royalties to which they are entitled. Using 4CEE, the organization has automated complex calculations based on contracts and legislation, ensuring that payments remain accurate even when the rules change.

Frequently Asked Questions

How does 4CEE Order to Cash help you get paid faster?

4CEE Order to Cash supports the entire process, from invoice creation to payment. By issuing invoices faster, automating payment follow-up, supporting direct debits, and automatically processing payments, it shortens the time between invoicing and receiving payment.

Can 4CEE Order to Cash handle complex invoicing processes?

Yes. 4CEE Invoice Creation supports complex commercial agreements, pricing structures, and invoicing rules. Invoices can be generated from multiple sources and systems, making the solution suitable for a wide range of business models.

How does 4CEE Order to Cash support credit management and risk management?

The solution combines credit information, financial data, and payment history into a single, centralized customer profile. This enables organizations to make more informed decisions regarding customer acceptance, credit limits, and risk management.

Can 4CEE Order to Cash be integrated with our ERP system?

Yes. The solution is designed to work with ERP and financial systems. This allows orders, invoices, payments, and customer information to be integrated into existing business processes.

Does 4CEE Order to Cash also support e-invoicing?

Yes. When used in combination with 4CEE Exchange, invoices can be delivered digitally via various networks and channels. This allows you to reach customers more quickly and lays the foundation for a more efficient cash collection process.

Can the platform scale along with our organization?

Yes. 4CEE Order to Cash consists of several modules that can be used separately or in combination. Organizations can start small and expand the solution as processes, volumes, or needs change.