Export of customer invoice
HubBroker export booked customer invoices from your system to our integration platform (iPaaS), after which the invoice is converted and validated according to the format your customer requires for the electronic exchange.
All exported invoices can be tracked, monitored, and uploaded.
- Activate all or specific customers to send invoices and credit notes.
- Export booked Customer Invoices automatic to VANS(EDI).
- Export booked Customer Invoices automatic to PEPPOL/NemHandel.
- Export booked Customer Invoices automatic to specific Customers/gateways. (API, SFTP, FTP, DROPBOX, HTTP, AS2, e-mails etc.)
- Source format converted to destination format
- Multiple configuration settings include lookup options
- Define notification settings (Positive/Negative email or sms notifications)
- Send invoices real time, hourly, daily or weekly based on scheduling mechanism.