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.


  • Activate all or specific Suppliers for receiving Supplier Invoices.
  • Import Supplier Invoices automatic from VANS(EDI).
  • Import Supplier Invoices automatic from PEPPOL/NemHandel.
  • Import Supplier Invoices automatic 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 Supplier Invoices real time, hourly, daily or weekly based on scheduling mechanism.

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