Import Supplier Invoices
Import supplier invoices in e-conomic. HubBroker ApS receives supplier invoices as per the electronic exchange method. We receive an invoice from your suppliers and we convert and validate the format as your suppliers want to use. Our iPaaS – integration platform can import e-conomic invoices electronically to your system.
- Activate all or specific Suppliers for receiving Supplier Invoices.
- Import Supplier Invoices automatically from VANS(EDI).
- Import invoices automatic from PEPPOL/NemHandel.
- Automatically, import supplier invoices from 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 e-conomic supplier invoices in real time on hourly, daily or weekly basis or as per scheduled mechanism.