ERP EDI Integration Tailored to Your Needs
Significantly Improve Communication Flow With EDI ERP Integrated Solutions
Modern iPaaS Platform
Create a seamless workflow
HubBroker fully automates the flow of information between your customers, suppliers, channels and ERP system enabling you to streamline your processes, improve visibility and shorten the order-to-cash/purchase-to-pay cycle.
Connect to customers, suppliers, channels and systems through HubBroker, bringing all your most important data streams together in one place for intelligent processing by a multitude of tools. HubBroker connects all these data streams to your business system through one central connection.
No Manual Intervention
Integrate EDI With ANY ERP
In an increasingly competitive economic climate, integrating your business processes provides your organization with a far better outlook. No matter the customizations and quirks in your systems, we've seen and integrated it all. HubBroker's proven and robust integration methodology provides for a seamless integrated EDI environment allowing you to efficiently manage activity, process transactions and fulfill orders by combining the power of EDI with your ERP or business application.
Modernizing B2B integration with EDI compliant automation
HubBroker has developed integration apps for several cloud-based accounting systems, web-shops and other business applications.
Export customer invoices from ERP to your customers’ system through our integration platform, iPaaS. HubBroker ApS provides services for conversion, validation, and exportation of customer invoices from ERP system. We convert and validate customer invoices as per your desired format. The invoices are exported through the electronic exchange from iPaaS, thus ensuring the safety & security of your data.
All exported customer invoices can be conveniently tracked, monitored, and uploaded
- Activate all or specific customers to send invoices and credit notes.
- Export booked customer invoices automatically to VANS (EDI), PEPPOL and NemHandel.
- Export booked customer invoices automatically to specific Customers/gateways. (API, SFTP, FTP, DROPBOX, HTTP, AS2, e-mails etc.)
- Source format conversion to the destination format
- Multiple configuration settings including lookup options
- Defined notification settings (positive/negative email or SMS notifications)
- Send customer invoices in real-time. Schedule export invoice mechanism on an hourly, daily or weekly basis.
Import supplier invoices in your ERP system. 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 ERP 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.)
- The source format is converted to the destination format.
- Multiple configuration settings include lookup options.
- Define notification settings (Positive/Negative email or SMS notifications)
- Send supplier invoices from your ERP in real-time on an hourly, daily, or weekly basis or as per scheduled mechanism.
We import customer orders from your customers according to the desired exchange method from the customers and according to the format used by your customers. Upon receipt of the EDI order, data is transformed and validated so that the HubBroker ApS Integration Platform (iPaaS) can electronically import order data into your ERP system or order system.
- Enable all or certain customers to receive sales orders.
- Automatic import of sales order from VANS (EDI), PEPPOL / Easy Trade.
- Automatic import of sales orders from specific customers/gateways. (API, SFTP, FTP, DROPBOX, HTTP, AS2, emails, etc.).
- Sender format converted to recipient format
- Configuring data to import.
- Specify notification method (Positive / Negative email or SMS notification)
- Send sales orders in real-time on an hourly, daily, or weekly.
We can able to send a reminder to all or specific customers based on the configuration for due/unpaid invoices.
- Activate all or specific customers to send reminders
- Feature to send confirmation to the supplier(Sender) before reminder has been sent to customers
- Feature to create new invoices for overdue invoices with late fee charges
- Feature to send electronic reminders to the customer to a specific destination
- Define notification settings (Positive/Negative email notifications to the app users)
- Send reminders every six-hour on the scheduling mechanism.
- Share Adaptor with other users in your subscription with lots of security features.
Find out how HubBroker can help you. Please fill in the form below and a representative will contact you directly.