Invoice Validation Software
HubBroker ApS works like invoice validation software. Our integration platform includes default lookup and validator. It is robust and can be tailored to your unique business needs.
For example, our validator processes lookup into invoice for information required by your company. It ensures that only exact e-invoices are transferred to payment requirements.
An invoice that does not meet your requirement will be automatically returned to the vendor with a notification of the issue. Moreover, with a link to the website where the vendor may update the missing information and submit again for validating invoice.
Validation options are diverse and apply to all types of business documents.
HubBroker Lookup & Validation Module enables:
- Ensure that data reflects your trading partners’ data requirements
- That your output file can be enriched with data not found in the input file
- To ensure you only receive data according to specific requirements
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