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E-invoicing is mandatory. But the question is no longer whether you automate — it's how. The right tool depends on who you are, which accounting software you use, and how many invoices come in every month. Here's the full overview.
On this page → By company size: freelancer, SME 2–10, SME 10–50, accounting firm → By integration: Exact Online, Xero, QuickBooks, Odoo, Slack, Teams, WhatsApp, Peppol → By budget: indicative pricing and cost simulator |
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No two businesses process invoices the same way. A freelancer receiving ten invoices a month has different needs than a growing company with multiple entities and a three-person finance team. Below, we describe the most common pain point per segment — and how Cashfeed solves it concretely.
Freelancer & sole trader |
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E-invoicing for freelancers and sole traders in Belgium
As a freelancer, you don't have a finance department. You are the finance department. Invoices arrive by email, get forgotten in an inbox, or are forwarded to your accountant too late. At the end of every quarter, you manually piece everything together — and that costs you an evening you'd rather spend differently.
On top of that, Belgian law requires e-invoicing for all B2B transactions as of January 1, 2026. Anyone still sending or receiving invoices by PDF or paper risks fines of up to €5,000.
✅ How Cashfeed helps Cashfeed automatically reads incoming invoices — via your email, Peppol or WhatsApp. Your accountant receives everything correctly prepared. All you do is approve with one click, if needed. Getting started takes less than two minutes. No credit card required. |
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Pain point | Cashfeed solution |
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Invoices forgotten or forwarded too late | Automatic processing as soon as the invoice arrives |
Manually forwarding invoices to your accountant | Direct connection to your accounting software |
Not Peppol-ready for the legal obligation | Cashfeed receives and sends Peppol invoices automatically |
Too much admin on top of your actual work | 5–10 minutes saved per invoice |
SME · 2–10 employees |
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Automating invoice processing for small businesses
In a small business, there's always someone who "handles the invoices". That person sits manually between the inbox and the accounting software: collecting invoices, coding them, forwarding for approval, making payments. If that person is off sick or on holiday, everything grinds to a halt.
The result: invoices paid late, suppliers calling, and a finance lead who repeats the same manual work every month instead of thinking about cash flow or cost optimisation.
✅ How Cashfeed helps The entire flow from incoming invoice to booked payment runs automatically. Approvers receive a single weekly email with a Magic Link — no login required, no separate app. Payment with one click. Everything is automatically booked in Exact Online, Xero or QuickBooks. |
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5 hours saved per month At 100 invoices per month and 5 minutes saved per invoice, that's one full working day — every single month. | No single point of failure The system processes invoices even when that one team member isn't available. |
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Never miss an invoice again Every incoming invoice — via email, Peppol or WhatsApp — is automatically picked up. | 120% tax deductible Your investment in Cashfeed is 120% tax deductible until end of 2027 (art. 64ter ITC92) for small companies and sole traders. |
SME · 10–50 employees |
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AP automation for mid-sized companies with multiple entities
Once a business grows, invoice flows become more complex. Multiple cost centres. Approvers travelling. Suppliers sending invoices in multiple currencies. Corporate card statements that arrive once a month while the invoice is already sitting in the payment queue. And then there are acquisitions: every acquired company brings its own ERP.
Finance teams of 3 to 5 people are doing the work of 8 at this stage. Not because they're bad at their job, but because the tools haven't grown with the business.
⚠️ Classic warning sign "If I'm off sick, nobody knows how the invoices get processed." — Sound familiar? Then you're too dependent on one person and one manual process. |
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Situation | What Cashfeed does |
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Multiple entities or branches | Cashfeed reads the VAT number and automatically assigns to the correct entity |
Approver unreachable | Magic Link by email — one click, no login, works on mobile |
Lease invoice with 10 licence plates | Each line automatically assigned to the right cost centre based on your configuration |
Corporate card payment and invoice both showing as open | Cashfeed links card transactions and flags what's already been paid |
New acquisition with a different ERP | Create the entity in Cashfeed, connect it, same approval flow is live immediately |
Accounting firm |
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E-invoicing software for accountants and bookkeeping firms in Belgium
For an accounting firm, e-invoicing isn't an internal problem — it's a problem that affects dozens of clients at once. Each client has a different inbox setup, a different accounting package, and a different way of submitting invoices. Manually coding invoices per client costs hours you'd rather spend on advice.
On top of that, clients expect their accountant to proactively guide them through the transition to mandatory e-invoicing. Firms that don't do this will lose clients to firms that do.
✅ How Cashfeed helps Cashfeed lets you set up a separate environment per client. Incoming invoices — via Peppol, email or WhatsApp — are automatically recognised and processed. You only validate the exceptions. Manage more clients with the same team, without adding headcount. |
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Benefit for the firm | Benefit for the client |
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Less manual data entry per client | Invoices processed and paid faster |
One overview across all clients | Always ready for VAT filing |
Automatic Peppol receipt per client | Compliant with Belgian legal requirements |
Audit trail per invoice | Full transparency over every booking |
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Cashfeed connects to the tools you already use. You don't need to replace anything — just automate the step between incoming invoice and booked payment. Below you'll find how each integration works and what it concretely delivers.
Accounting integration |
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Automatically book invoices in Exact Online
Exact Online is the most widely used accounting package in Belgium and the Netherlands. The standard scan module in Exact is rule-based and limited: you set up rules, the system applies them, but it doesn't think for itself. Any invoice that deviates from the pattern — or comes from a new supplier — requires manual intervention.
Cashfeed works differently. The system matches against the chart of accounts and cost centres from your Exact configuration, automatically generates a booking proposal per invoice line, and sends it ready for validation. No more manual entry in Exact. Correct journals. VAT codes processed automatically.
💡 Exact-native vs. Cashfeed Exact's scan module recognises text. Cashfeed understands context: which entity, which cost centre, which approver, and whether the invoice has already been paid by corporate card. That's the difference. |
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Automating incoming invoices via Xero or QuickBooks
Xero and QuickBooks are commonly used by international teams, fast-growing scale-ups and businesses with an English-language workflow. Cashfeed connects to both: incoming invoices are automatically recognised and appear as draft bookings in Xero or QuickBooks, ready for validation.
Ideal for companies combining a Belgian entity with international operations — and who don't want to split their AP flow by country.
AP automation alongside Odoo
Odoo has its own AP module, but it's complex to use and limited when it comes to approval flows across multiple entities. Companies using Odoo for ERP functionality but wanting to automate invoice processing can deploy Cashfeed alongside Odoo.
Cashfeed fills exactly the gap that Odoo's standard AP module leaves: intelligent approval flow, automatic cost centre assignment, and one-click payment — without touching the rest of your Odoo configuration.
Submit invoices via Slack, Teams or WhatsApp
Not everyone works at a desk. Drivers, technicians, sales reps — they receive receipts and invoices on the go. They take a photo, forward it via WhatsApp or Slack, and expect the rest to happen automatically.
With Cashfeed, that's exactly what happens. A photo of an invoice or receipt forwarded via WhatsApp, Slack or Teams is automatically recognised, processed and routed to the approval flow. No separate app. No manual data entry afterwards.
✅ Real-world example A facilities company with 12 technicians in the field has each technician forward receipts via WhatsApp. Cashfeed processes them automatically per cost centre. The finance lead sees everything consolidated — without a single phone call. |
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Legal requirement |
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Receive and automatically process Peppol invoices
As of January 1, 2026, all Belgian B2B companies are required to send invoices via Peppol or an approved platform. The grace period that ran until April 1, 2026 is over. Companies that are still not connected risk fines of €1,500 to €5,000.
Cashfeed is a certified Peppol receiver. XML invoices arriving via the Peppol network are automatically recognised, processed and forwarded to your accounting software. No manual step. Fully compliant.
Invoice type | How Cashfeed processes it |
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Peppol XML (UBL 2.1) | Automatically read in, no manual entry |
PDF via email | AI recognition, OCR + contextual matching |
Scan or photo | Processing via WhatsApp, Slack or Teams |
Receipt | Forwarding a photo is all it takes |
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Cashfeed doesn't work with a monthly subscription. You buy credits that never expire and pay per processed invoice. Activating more features costs more credits per invoice — but you never pay for invoices that weren't processed. No lock-in. No mandatory annual invoice.
Profile | Invoices/month | Modules | Indicative price/month |
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Freelancer | ~30 | Basic | ~€10 |
Small SME | ~100 | Basic + approvals | ~€80 |
Growing SME | ~300 | All modules | ~€375 |
Larger SME | ~500 | All modules | ~€625 |
The indicative prices above are based on the full module package (€1.25/invoice). Using the basic module only? Then you pay €0.35/invoice. The exact price depends on your volume and the modules you activate.
💡 120% tax deductible — what does that mean in practice? Until end of 2027, investments in e-invoicing software are 120% tax deductible for small companies and sole traders (art. 64ter ITC92). The bonus 20% element delivers a net saving of approximately 5% on your investment at a 25% corporate tax rate. In concrete terms: your investment ends up costing you less than what you actually pay. |
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Calculate your exact price in the simulator on cashfeed.com — including time savings and tax benefit.
“Structured e-invoicing is a big step forward, but it is only part of the solution. The real challenge is turning invoices into actionable data for your business”
Lennert Decuypere
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Editorial Director



