Import Customer
Sales Orders

e-conomic Accounting System

Import Customer Orders – e-conomic

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
Import Customer Orders e-conomic - rule5
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


Contact us

HubBroker ApS
Agern Allé 24
2970 Hørsholm
Denmark

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

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