De kracht van 4CEE Invoice
24 february 2026 | Online
Solutions / Purchase to Pay
Purchase to Pay
Only by embedding approvals into the procurement process can you gain upfront visibility into expected costs - and achieve truly touchless invoice processing.
Spend Management | Accounts Payable | E-transactions
The link between suppliers and ERP
- Ultra-short lead times in transactional processes
- Reliable and up-to-date financial information at all times
- Effortless compliance with laws and regulations
We help you realize your ambitions.
Spend Management
By bringing (indirect) spend under management, the ordering process becomes more cost-efficient, preferred suppliers can be designated, and spending visibility improves, even before the invoice arrives.
- Guided buying
- Punchouts & E-catalogues
- Contracts
Accounts Payable
All invoices are converted to a standardized data stream, linked to the correct cost centers and projects, and automatically approved based on purchase orders and payment plans.
- Invoice coding
- Invoice approval & matching
- PO & non-PO (spend plans & expenses)
E-transactions
Reliable exchange of orders, invoices and other business document with suppliers and customers. Our platform centralizes, converts, validates and ensures compliance with legal requirements.
- Invoice capture (incl. e-invoicing)
- Format conversion (incl. OCR)
- Data validation
- Onboarding
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's why we've built AI upgrades throughout our portfolio - to maximize truly touchless processing.
Seamless integrations,
maximum impact
We integrate with 250+ accounting and ERP systems, including SAP, Business Central, Oracle and Exact, excel in multi-system environments, and support e-transaction networks, including 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
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