HubBroker has developed integration apps for several cloud-based accounting systems, webshops and other business applications.
We have developed the following functionalities:
Export of customer invoices
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.
Imports of supplier invoices
HubBroker receives supplier invoices according to the desired exchange method from your suppliers and according to the format your suppliers want to use. After receiving the supplier invoices, data is converted and validated, so HubBroker’s integration platform (iPaaS) can import invoice data electronically to your system.
HubBroker receives supplier invoices according to the desired exchange method from your suppliers and according to the format your suppliers want to use. After receiving the supplier invoices, data is converted and validated, so HubBroker’s integration platform (iPaaS) can import invoice data electronically to your system.
Imports of customer orders
HubBroker receives EDI orders from your customers according to the customer’s preferred exchange method, and according to the format your customers use. After receiving the EDI order, data is converted and validated, so HubBroker Integration Platform (iPaaS) can import order data electronically for your system or order system.
HubBroker receives EDI orders from your customers according to the customer’s preferred exchange method, and according to the format your customers use. After receiving the EDI order, data is converted and validated, so HubBroker Integration Platform (iPaaS) can import order data electronically for your system or order system.
Automatic Invoice Reminder
Automatic reminder for unpaid invoices.
Automatic reminder for unpaid invoices.
HubBroker Reminder Invoice App will look into accounting system for overdue invoices and none registered invoices. Based on desired frequencies and logic an reminder invoice mail will be send to customer with or without attached original invoice.
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