Import Customer
Sales Orders

e-conomic Accounting System

Import Customer Orders

HubBroker ApS import sales orders or EDI orders from your customers. These customer orders are come according to the customer’s preferred exchange method. We import customer orders from e-conomic to our iPaaS system. We convert imported customer orders into customer’s desired format and validate them. Electronically, after validation of e-conomic customer order, our integration platform iPaaS can send these to your system.

Features

  • Enable all or certain customers to receive sales order.
  • Automatic import of sales order from VANS (EDI), PEPPOL / Easy Trade.
  • Automatic import of sales order from specific customers / gateways. (API, SFTP, FTP, DROPBOX, HTTP, AS2, emails, etc.).
  • Sender format converted to recipient format
  • Configuring data to import.
  • Specify method of notification (Positive / Negative email or SMS notification)
  • Send sales order in real time, daily or weekly.
User Guide
Try Now
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Import Customer Orders e-conomic - source
Import Customer Orders e-conomic - Destination
Import Customer Orders e-conomic - rule1
Import Customer Orders e-conomic - rule2
Import Customer Orders e-conomic - rule3
Import Customer Orders e-conomic - rule4
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Import Customer Orders e-conomic - rule6
Import Customer Orders e-conomic - notification1
Import Customer Orders e-conomic - notification2
Import Customer Orders e-conomic - schedule

Easy Solution – Anywhere, Anytime Accessible


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    HubBroker ApS
    Agern Allé 24
    2970 Hørsholm
    Denmark

    CVR-nr 35859837
    Phone:+45 25943777
    [email protected]

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