Every payment counts, but not every payment is as clear. Different amounts, missing references or multiple invoices in one transfer? No problem. Our solution automatically reads in bank transactions, enriches and classifies them, and matches them with outstanding invoices at lightning speed. Where necessary, the system cleverly switches between automatic and manual, based on your set reliability levels. This way you work step by step towards 100% automatic processing, without losing grip or control.
Solutions / Order to Cash
Order to Cash
Only by factoring in customer payment behavior during the sales process can you gain control over DSO - and move toward truly touchless accounts receivable.
Order Management | Accounts Receivable | E-transactions
The link between customers and ERP
- Ultra-short lead times in transactional processes
- Always reliable and up-to-date financial information
- Effortless compliance with laws and regulations
We help you realize your ambitions.
Order Management
Knowing who you're selling to means staying in control of risk. Our platform sets appropriate credit limits and processes orders effortlessly via e-ordering - helping you sell faster and with greater confidence.
Accounts Receivable
Send, track and collect invoices - fully automated, with a smart customer portal and automatic payment matching. Get paid faster and with greater certainty.
- Invoicing
- Follow-up
- Payment processing
E-transactions
We ensure the secure delivery and receipt of all document flows - such as orders and invoices - to and from your customers. Our platform centralizes these flows, converts them to any required format, and ensures all data is accurate and compliant.
AI Inside
AI is shifting from optional to essential. It excels at handling unstructured data and unlocks insights beyond the reach of traditional automation. That is why we've embedded AI upgrades throughout our portfolio - to maximize truly touchless processing.
Seamless integrations,
maximum impact
We integrate with more than 250 accounting and ERP systems, including SAP, Business Central, Oracle and Exact, and don't shy away from multi-system environments. We support all e-invoicing and e-transaction networks, such as Peppol, Basware, Tungsten and Pagero.
"From all the data we provide, 4CEE creates the UBL invoice and sends it directly to the customer or to the Peppol network. We set up in advance what the best route is for a specific customer. That's the flexibility I was looking for and found with 4CEE."
Jan Kruijdenberg, Sr. Business consultant
"4CEE handles all of our automated invoice processing. If you get everything right at the front end of the purchase-to-pay process, all you have to do is check at the back end."
Annemarie van den Hout, Procurement Officer
"E-invoicing prevents fraud and minimizes phantom invoices because both the sender and recipient go through a verification process."
Kuno Klumpers, Product Line Director
"Processing an e-invoice takes a business owner significantly less time than a PDF or paper invoice. For us, it's very nice that small business owners can already receive and send e-invoices through Peppol at no additional cost."
Joost Diepenmaat, Co-founder
"Peppol is secure, central and innovative. That fits the vision and values of citizenM."
Dennis Nap, Team leader Tech Centralization
Accounts receivable management
Follow up on invoices? Our system does that automatically with smart e-mail campaigns that match your customer's behavior and profile. Meanwhile, debtors themselves have access to a portal where they can view their invoices, pay them directly or simply report a dispute. In the background, our platform combines their payment history with up-to-date data on the financial health of companies worldwide. The result? Instant advice on appropriate credit limits and payment arrangements, tailored to each debtor or prospect. So you always stay one step ahead.
Invoicing
An invoice sent error-free, on time and in the correct format is the starting point of a healthy cash flow. Yet this is still often a manual process, with all the risks that entails. 4CEE automates your invoicing, including e-invoicing through Peppol and integrations with ERP systems.
Credit Management
Good credit management is crucial for minimizing financial risks. With our solutions, you effectively monitor credit limits, prevent unpaid receivables and optimize customer relationships. Learn how to improve your credit processes and mitigate risk.
Seamless integrations,
maximum impact
We integrate with more than 250 accounting and ERP systems, including SAP, Business Central, Oracle and Exact, and don't shy away from multi-system environments. We support all e-invoicing and e-transaction networks, including Peppol, Basware, Tungsten and Pagero.
Take control over your work
With our Office of the CFO solutions.
