February 26, 2015 8:40 PM ET


Company Overview of Unit4 N.V.

Company Overview

Unit4 N.V. provides enterprise software for services organizations worldwide. It offers UNIT4 Business Analytics, a business analytics solution; UNIT 4 Agresso, an enterprise resource planning (ERP) solution; and FinancialForce.com, a solution to change, upgrade, and configure applications. It offers UNIT4 Account Analyser, a financial data analysis solution; UNIT4 Agresso Financials, an accounting system for financial management; UNIT4 Auditor, which provides control framework solutions for accountancy companies and enterprises; UNIT4 Cashflow Planning, a cash planning process; UNIT4 Coda Financials, a suite of accounting and broader financial management applications; and UNIT4 Consolidatio...

Stationspark 1000

Sliedrecht,  3364 DA


Founded in 1980

4,120 Employees


31 88 247 1777


31 18 444 4445

Key Executives for Unit4 N.V.

Chief Executive Officer and Executive Director
Age: 46
Co-Founder and Chairman
Age: 59
Chief Financial Officer and Executive Director
Executive Vice-President of Strategy & Operations
Chief Technology Officer and Executive Vice President
Compensation as of Fiscal Year 2014.

Unit4 N.V. Key Developments

Anchor Adopts UNIT4's Invoice4 Accounts Payable Managed Service

PROACTIS and UNIT4 announced that Anchor has adopted Unit4's Invoice4 Accounts Payable managed service. The service, powered by Intelligent Capture, the recently acquired PROACTIS Group Company, will be pivotal in supporting the drive towards a highly efficient and automated Accounts Payable operation at the organizations central offices in Bradford. Invoice4 allows all suppliers to send paper or PDF invoices directly to the managed service. Upon receipt the paper invoices will be opened, prepared and scanned with leading data capture technologies extracting relevant information. PDF invoices will be automatically extracted from emails and will have data extracted through the same, single solution. Extracted invoice data will be cleansed for accuracy, any issues will be resolved through the edicated exception process by Anchor and all validated invoices will be imported into UNIT4 Agresso, the existing Anchor ERP solution, where the purchase invoices are imported for automated invoice matching and/or workflow approval. With UNIT4's Invoice4, Anchor benefits from substantial process efficiencies, only being involved in the exception resolution, matching or approval of the invoices, without allocating time to the typically manual, error prone process of getting the purchase invoices into the UNIT4 Agresso solution. From day one Anchor will receive invoices electronically with the service converting paper and PDF invoices into electronic transactions, which are ready for further processing.

UNIT4 Appoints Mark Wilson as Professional Services Director for UK and Ireland

UNIT4 announced that Mark Wilson has been appointed Professional Services Director for its UK and Ireland operations. Mark joins UNIT4 from Lumesse where he was Global Head of Professional Services.

Wigan Council Selects UNIT4 Invoice4 to Drive Process Efficiency and Cost Reduction

UNIT4 announced that Wigan Council has purchased the UNIT4 Invoice4 solution as part of its objectives to drive process efficiency, automation and transformation within the Accounts Payable and Purchase to Pay processes. The Invoice4 solution will enable the council to scan incoming paper invoices and automatically import invoices that are received by email, once imported the Invoice4 solution will use intelligent data capture technologies to extract key information and identify invoice exceptions at the earliest opportunity. By adopting Invoice4, purchase invoices will be received into the UNIT4 ERP solution faster, with less effort and greater accuracy. It will also provide easy and rapid access to the electronic images held in the council’s existing UNIT4 ERP solution and deliver a structured process for managing highlighted exceptions. Invoice4 is a UNIT4 solution, powered by Intelligent Capture. The long-term partnership has seen both organizations work closely to design and develop seamlessly integrated, modular solutions and services aimed specifically at UNIT4 customers for Accounts Payable, Purchase to Pay and wider processes. As the solution is modular, the council has the option to generate further efficiencies, for example it could look to receipt invoices in other formats like XML and scan other types of documents aside from invoices, both within finance and other departments.

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