Amazon EDI Integration
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
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.
15+
Years Experience
500+
Projects Delivered
2000+
Global Clients
40+
Countries
HubBroker connects your Uniconta company through API or integration layer, enabling secure exchange of customer, supplier, item, order, inventory and invoice data.
Trading partner IDs, debtor and creditor accounts, item numbers, units and references are matched so EDI documents connect with the correct Uniconta records.
Customer EDI orders are validated and automatically created as Uniconta sales orders with the correct customer, items, quantities, prices and delivery details.
HubBroker uses Uniconta order and inventory data to send confirmations and fulfilment updates while keeping order and stock information connected.
Sales invoices and credit notes can be converted into required EDI or e-invoice formats, while supplier transactions can update purchase orders, receipts and invoices in Uniconta.
HubBroker tracks inbound and outbound transactions, failed mappings and partner errors, while new partners and document flows can be added without rebuilding the integration.
Customer orders, supplier invoices, and dispatch documents flow into Uniconta automatically, so finance and operations teams stop rekeying the same data across multiple business systems.
Sales orders received via EDI land directly in Business Central sales documents, so order confirmation, picking, dispatch, and invoicing all start sooner and customers see faster turnaround times.
Outbound and inbound invoices are validated for format, VAT fields, and partner rules before they leave Business Central or reach AP, reducing rejections, disputes, and end-of-month cleanup work.
New customers, suppliers, and retailers can be added to your Business Central EDI flow without custom development, using reusable mappings, partner profiles, and predefined document templates.
Send and receive Peppol-compliant e-invoices and orders directly from Business Central, meeting B2G and EU mandates without separate portals, manual uploads, or third-party invoicing tools
Track every EDI document, status, and exception from within Business Central with logs, audit trails, and dashboards, so finance, IT, and operations teams share one accurate view of activity.
Our integration follows how Uniconta actually handles sales, purchasing, accounting, and inventory, so your team is not forced into workarounds or parallel systems for daily document work.
You connect Uniconta once and onboard every customer, supplier, retailer, or accountant client through the same HubBroker platform, instead of stacking separate EDI tools per partner.
Uniconta users get certified Peppol Access Point connectivity included, so B2G invoicing, EU compliance, and growing public-sector mandates are handled inside one connected platform.
Our Uniconta EDI projects follow a documented path from requirement review through testing and go-live, so finance, IT, and operations teams know what to expect at each step.
With teams in Denmark and India, you get hands-on help with partner onboarding, format changes, and Uniconta-specific questions during Nordic and broader European working hours.
Uniconta connects to EDI, intelligent document processing, Peppol e-invoicing, and ERP APIs through the same platform, so automation can grow alongside your Uniconta business.
ERIKS is a globally recognized industrial service provider with over 80 years of experience in delivering technical products, engineering expertise, and tailored services.
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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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Learn how to onboard suppliers to e-invoicing without disrupting AP covering supplier segmentation, phased rollout, technical support, and exception handling.
why an e-invoice gets rejected, what usually causes it, and how finance and IT teams can fix the issue quickly and avoid payment delays.
Automated eInvoice Transmission for secure, compliant EU invoicing. Connect ERP systems, reduce errors, accelerate payments, and simplify compliance today.
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.
Uniconta can connect with eCommerce platforms to automate orders, invoices, customers, products, and inventory data.
Uniconta API integration is used to connect Uniconta with external systems and automate secure business data exchange.
With EDI integration, Uniconta can export invoice data and send it to customers or trading partners in the required format.
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