Unit4 e-invoicing

E-facturatie met Unit4

Paper invoices, pdf or e-invoice: with our solution for digital invoices you can process them automatically in all Unit4 ERP packages (ERP7, ERPx and Financials). This means an up-to-date administration and a fully digital archive with dashboards and workflow functionality. The Pdf attachment is also available in Unit4. Duplicate invoices are also marked as such and automatically held back, so they are not booked within Unit4.


Receiving and processing purchase invoices

Sending sales invoices


Alle invoice types

OCR 100%

  SLA Gold

  Peppol ID registrations

Start with Unit4 e-invoicing?

Would you like to start with Unit4 e-invoicing? This is what you need!

Unit4 ERP7
For incoming (purchase) invoices:
  • sFTP connection with met de Swedish module SE-600136
  • or the Norwegian module NO-EN53
For outgoing (sales) invoices:
  • sFTP connection with the Swedish module SE-600135 On premise sFTP
  • or the eConnect Client Connector tool (Windows applicatio)
Unit4 ERPx
For incoming (purchase) invoices:
  • In Unit4 ERPx a M2M uses for API
For outgoing (sales) invoices:
  • In Unit4 ERPx a M2M user for API
Unit4 Financials
For incoming (purchase) invoices:
  • e-Invoicing latest release (API connection or sFTP)
For outgoing (sales) invoices:
  • Structured Output sFTP
  • or the Client Connector tool (Windows application)

Would you like to know more?

Would you like to start with Unit4 e-invoicing, but still have some questions? Please contact Unit4.

Contact Unit4