15+
Years Experience
15+
Years Experience
500+
Projects Delivered
2000+
Global Clients
40+
Countries
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
Connect BigCommerce with your ERP through EDI to automate orders, invoices, inventory, and shipping data exchange across systems.
Connect Visma e-conomic with ERP and business systems through EDI to automate invoices, orders, finance, and accounting data.
Connect Microsoft Business Central with ERP, commerce, and trading systems through EDI to automate orders, invoices, and inventory.
Connect Rackbeat with ERP and commerce systems through EDI to automate inventory, orders, purchases, and invoice data exchange.
Connect Microsoft Dynamics 365 F&O with business platforms through EDI to automate finance, supply chain, orders, and invoicing data.
Connect Shopify with your ERP through EDI to automate orders, inventory, invoices, and fulfilment data exchange across systems.
Connect Uniconta with business systems through EDI to automate invoices, orders, inventory, and finance data exchange.
Connect SAP Business One with trading platforms through EDI to automate orders, invoices, inventory, and finance data exchange.
Connect OpenCart with your ERP through EDI to automate orders, invoices, inventory, and shipping data flow across business systems.
Let's schedule a demo and discover how our integration platform connects your apps and automates processes.
HubBroker connects Dynamics 365 F&O with the EDI platform using APIs, web services or other supported methods, creating a direct flow between your ERP and trading partners.
Customer or supplier EDI documents such as purchase orders, invoices and shipping notices are received automatically through HubBroker and prepared for processing.
HubBroker validates the incoming document, checks required fields and transforms EDIFACT, X12, XML or other formats into the structure required by Dynamics 365 F&O.
Validated EDI data is sent directly into Dynamics 365 F&O to create or update sales orders, purchase orders, invoices or other business transactions without manual re-keying.
Dynamics 365 F&O data is converted into the trading partner’s required EDI format and sent automatically as order confirmations, shipping notices, invoices or other responses.
HubBroker tracks document status, processing errors and transaction history, helping your team quickly identify failed documents and manage ongoing EDI flows.
Process high volumes of orders, invoices, and dispatch documents in and out of Dynamics 365 F&O; without adding finance or operations headcount, even as your transaction volume scales.
Customer, supplier, item, and pricing data is validated as part of every EDI exchange, so D365 F&O; master data stays clean and reporting reflects the true state of your business activity.
Customer orders arrive directly in D365 F&O; sales documents and trigger picking, dispatch, and invoicing automatically, helping global operations meet tighter service-level commitments.
Outbound and inbound invoices are validated for format, VAT, country-specific tax fields, and partner rules before reaching D365 F&O; AR or AP, reducing rejections and disputes
Send and receive Peppol-compliant e-invoices and orders from D365 F&O; across Europe, meeting B2G and country-level mandates without separate portals or one-off compliance projects.
Track every EDI document, status, and exception alongside D365 F&O; records with logs, dashboards, and audit trails for finance, IT, supply chain, and compliance teams to share.
Our integration is designed around D365 F&O;'s enterprise structures, security, and posting flows rather than treating it like a small-business ERP, so it supports real corporate complexity.
EDI processing for D365 F&O; is built for the order, invoice, and dispatch volumes that global businesses actually run, with monitoring and exception handling sized accordingly.
D365 F&O; users get certified Peppol Access Point connectivity included, with country-specific BIS profiles handled so compliance is managed for you, not piled on internal teams.
Our D365 F&O; EDI projects follow a documented enterprise path from requirement review through testing, sign-off, and go-live, so IT, finance, and operations stakeholders stay aligned.
Our teams in Denmark and India support D365 F&O; EDI customers directly on partner onboarding, mapping changes, and ERP-side issues during European and overlapping working hours.
Dynamics 365 F&O; can be extended with intelligent document processing, Peppol e-invoicing, and ERP API integration through the same HubBroker platform, so automation grows enterprise-wide.
ERIKS is a globally recognized industrial service provider with over 80 years of experience in delivering technical products, engineering expertise, and tailored services.
Read MoreOrkla House Care Europe, a division of Orkla ASA, is a leading manufacturer and distributor of high-quality painting tools for both professionals and DIY users. Operating across Sweden, Denmark, Norway, and the UK.
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Ammega Group, through its Megadyne division, is a global leader in the manufacturing and distribution of power transmission belts and industrial conveyor solutions.
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TDC Brands is a Danish telecommunications group, home to six brands: YouSee, TDC Erhverv, Telmore, Hiper, eesy and Relatel.
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Plan e-invoicing implementation from compliance assessment to production monitoring with a scalable solution built for global regulatory requirements.
Explore Dynamics 365 Finance and Operations web services in Singapore for secure application integration automated data exchange and ERP connectivity.
Compare UBL, Factur X, XRechnung and FatturaPA invoice formats and learn where each is used, how they differ, and which format your business may need.
HubBroker solutions support businesses across industries where reliable data exchange, automation, compliance, and partner connectivity are essential.
Support fast-moving order, invoice, inventory, and marketplace workflows with automated document and system integrations.
Help manufacturers connect suppliers, customers, ERP systems, and logistics partners for smoother production and supply chain operations.
Enable structured data exchange for shipping, delivery, tracking, invoicing, and partner communication across logistics networks.
Support secure and accurate document exchange where compliance, reliability, and process efficiency are critical.
Help financial businesses improve document processing, data accuracy, reporting flows, and secure business communication.
Automate order-to-cash and procure-to-pay workflows across customers, suppliers, warehouses, and ERP systems.
D365 F&O (Microsoft Dynamics 365 Finance and Operations) is a robust, cloud-based enterprise resource planning (ERP) platform. It is designed for medium to large enterprises to manage core financials, global supply chains, manufacturing, and day-to-day operations in a unified system.
Dynamics 365 CE handles front-office customer interactions, while Finance & Operations manages back-end processes like accounting, supply chain, and manufacturing.
Microsoft Dynamics 365 F&O helps manage finance and operations. With HubBroker EDI integration, business documents move faster, with fewer errors and less manual work.
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