experience in EDI and data integration
Microsoft Dynamics 365 – Import Supplier Invoices
Import supplier invoices in Microsoft Dynamics 365. 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 Microsoft Dynamics 365 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 Microsoft Dynamics 365 supplier invoices in real-time on an hourly, daily, or weekly basis or as per scheduled mechanism.
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