Office of the CFO Solutions

Solutions for e-invoicing, purchase-to-pay, order-to-cash, and financial planning and analysis.

From documents to smart decisions

Document Exchange

Flow starts with fast and secure document exchange via networks such as Peppol. Automate document flows, ensure data quality, and comply with international e-invoicing regulations.

Purchase to Pay

Take control of your purchase-to-pay process with robust automation and ERP integrations. Streamline requests, orders, receipts, and invoices, and maintain control over expenses, variances, and approvals.

Order to Cash

Take control of the order-to-cash process with robust automation and ERP integrations. Streamline invoicing, payments, and accounts receivable management, and gain control over outstanding items and cash flow.

Planning & Control

Strengthen planning and control with reliable data and integrated insights. Simplify reporting, analysis, budgeting, and forecasting, and focus more effectively on performance and results.

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From documents to smart decisions

Transforming the Office of the CFO
intelligently ai icon with AI

Deterministic wherever possible. AI where interpretation is truly necessary.

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AI automates interpretation

Traditional automation follows predetermined instructions. With AI, tasks that currently still require human interpretation can also be automated. Some applications:

  • Converting PDF invoices to XML
  • Identifying discrepancies in 3-way matching
  • Categorizing and prioritizing incoming email messages
  • Segmenting accounts receivable based on 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.

ChatGPT Image Jun 22, 2026, 08_43_52 AM

Where transactional documents meets your financial systems

The smart layer between suppliers and customers and your financial systems. From simple accounting software to complex ERP environments.

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Supply Chain | Document Exchange

Externally, we connect document and data flows with suppliers, customers, and networks such as Peppol.

ERP integration

ERP | Finance Operations

Internally, we integrate those same documents and data with your existing financial and ERP systems.

Inside the Office of the CFO

From invoice processing to a fully automated procurement process

TU Delft receives approximately 125,000 purchase invoices annually from more than 23,000 suppliers, spread across one of the largest campuses in the world. Using 4CEE and Basware Network, the university connected nearly 1,000 suppliers to automated e-invoicing, with validation and enrichment directly from the ERP system.
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International E-Invoicing & VAT Compliance

More and more countries are mandating e-invoicing as part of continuous, real-time VAT monitoring.

Stay informed

Best of Breed technology

Proprietary cloud solutions, combined with market-leading technology.

4CEE Invoice
A cloud-based invoice processing platform that enables organizations to automatically receive, recognize, validate, approve , and process incoming invoices , with the option to expand to include expense report management, contract management, procurement management , and document recognition.
Basware
International procure-to-pay and e-invoicing platform with functionality for AP Automation, Compliance, AP Assurance, and the global exchange of electronic invoices via the Basware Network.
4CEE Exchange
An electronic document exchange platform that enables organizations to send and receive invoices and other business documents via national and international networks, including onboarding, compliance, support, OEM capabilities, and AI extensions.
4CEE Order to Cash
A suite for automating the entire order-to-cash process, consisting of order processing, invoice generation, direct debit authorizations, accounts receivable management, payment processing, and AI-driven automation.
UiPath
Intelligent automation platform for process automation, including RPA, process mining, task mining, communication mining, document understanding, agentic AI, and Maestro for end-to-end orchestration of business processes.
Unit4
A Financial Planning & Analysis solution for budgeting, forecasting, reporting, and financial management information that enables organizations to plan and analyze their financial performance.
Tungsten
A platform for intelligent document processing and automation, offering solutions such as RPA and Invoice Agility to automate document-intensive financial processes.
Stiply
A digital signature solution that allows documents to be signed digitally in a legally binding manner, available in Freemium, Light, Premium, and Enterprise editions.

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.