Uniconta ERP Integration

Connect Uniconta with EDI to automate orders, invoices, and supplier documents flowing in and out of your ERP, so finance and operations teams stop rekeying data and partners get cleaner exchanges.

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Want To See How HubBroker Simplifies Integrations?

Let's schedule a demo and discover how our integration platform connects your apps and automates processes.

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HubBroker Uniconta EDI Integration Process

Connect Your Uniconta Company

HubBroker connects your Uniconta company through API or integration layer, enabling secure exchange of customer, supplier, item, order, inventory and invoice data.

Connect Your Uniconta Company

Match Customers, Suppliers & Item Data

Trading partner IDs, debtor and creditor accounts, item numbers, units and references are matched so EDI documents connect with the correct Uniconta records.

Match Customers, Suppliers & Item Data

Turn EDI Purchase Orders into Uniconta Sales Orders

Customer EDI orders are validated and automatically created as Uniconta sales orders with the correct customer, items, quantities, prices and delivery details.

Turn EDI Purchase Orders into Uniconta Sales Orders

Sync Order, Inventory & Delivery Updates

HubBroker uses Uniconta order and inventory data to send confirmations and fulfilment updates while keeping order and stock information connected.

Sync Order, Inventory & Delivery Updates

Exchange Invoices & Supplier Transactions

Sales invoices and credit notes can be converted into required EDI or e-invoice formats, while supplier transactions can update purchase orders, receipts and invoices in Uniconta.

Exchange Invoices & Supplier Transactions

Track EDI Transactions & Resolve Exceptions

HubBroker tracks inbound and outbound transactions, failed mappings and partner errors, while new partners and document flows can be added without rebuilding the integration.

Track EDI Transactions & Resolve Exceptions

Supported Documents

Secure, Scalable EDI Integration for Uniconta

Key Benefits of Uniconta EDI Integrations

Less Manual ERP Entry

Customer orders, supplier invoices, and dispatch documents flow into Uniconta automatically, so finance and operations teams stop rekeying the same data across multiple business systems.

Faster Order-to-Cash

Sales orders received via EDI land directly in Business Central sales documents, so order confirmation, picking, dispatch, and invoicing all start sooner and customers see faster turnaround times.

Cleaner Invoice Exchange

Outbound and inbound invoices are validated for format, VAT fields, and partner rules before they leave Business Central or reach AP, reducing rejections, disputes, and end-of-month cleanup work.

Quick Partner Onboarding

New customers, suppliers, and retailers can be added to your Business Central EDI flow without custom development, using reusable mappings, partner profiles, and predefined document templates.

Peppol-Ready Compliance

Send and receive Peppol-compliant e-invoices and orders directly from Business Central, meeting B2G and EU mandates without separate portals, manual uploads, or third-party invoicing tools

Full Document Visibility

Track every EDI document, status, and exception from within Business Central with logs, audit trails, and dashboards, so finance, IT, and operations teams share one accurate view of activity.

Why Uniconta Users Choose HubBroker for EDI

Built Around Uniconta Realities

Our integration follows how Uniconta actually handles sales, purchasing, accounting, and inventory, so your team is not forced into workarounds or parallel systems for daily document work.

One Platform, Many Partners

You connect Uniconta once and onboard every customer, supplier, retailer, or accountant client through the same HubBroker platform, instead of stacking separate EDI tools per partner.

Certified Peppol Access Built In

Uniconta users get certified Peppol Access Point connectivity included, so B2G invoicing, EU compliance, and growing public-sector mandates are handled inside one connected platform.

Predictable Implementation Path

Our Uniconta EDI projects follow a documented path from requirement review through testing and go-live, so finance, IT, and operations teams know what to expect at each step.

Practical Nordic and EU Support

With teams in Denmark and India, you get hands-on help with partner onboarding, format changes, and Uniconta-specific questions during Nordic and broader European working hours.

EDI Plus IDP, Peppol, APIs

Uniconta connects to EDI, intelligent document processing, Peppol e-invoicing, and ERP APIs through the same platform, so automation can grow alongside your Uniconta business.

Industries We Empower Together

HubBroker solutions support businesses across industries where reliable data exchange, automation, compliance, and partner connectivity are essential.

Retail and eCommerce

Support fast-moving order, invoice, inventory, and marketplace workflows with automated document and system integrations.

Manufacturing

Help manufacturers connect suppliers, customers, ERP systems, and logistics partners for smoother production and supply chain operations.

Logistics and Transportation

Enable structured data exchange for shipping, delivery, tracking, invoicing, and partner communication across logistics networks.

Healthcare and Pharmaceuticals

Support secure and accurate document exchange where compliance, reliability, and process efficiency are critical.

Finance and Banking

Help financial businesses improve document processing, data accuracy, reporting flows, and secure business communication.

Wholesale and Distribution

Automate order-to-cash and procure-to-pay workflows across customers, suppliers, warehouses, and ERP systems.

Frequently Asking Questions

Uniconta can connect with eCommerce platforms to automate orders, invoices, customers, products, and inventory data.

Uniconta API integration is used to connect Uniconta with external systems and automate secure business data exchange.

With EDI integration, Uniconta can export invoice data and send it to customers or trading partners in the required format.

Got Questions? We're Here To Help

+45 25943777 contact@hubbroker.com

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Bredgade 45B 1260 , København K Capital Region, Denmark

India Office

D-1010, The First, B/H ITC Narmada, Ahmedabad, Gujarat, 380015, India

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