experience in EDI and data integration
Microsoft Dynamics Invoicing ERP – Accounting Software
HubBroker ApS developed an application and it is integrated with Microsoft Dynamics invoicing service. Microsoft Dynamics ERP is a cloud-based accounting software and it easily integrates with web-shops and other business applications.
We provide various functionalities with Microsoft Dynamics UK to make our clients’ work easy. It includes:
Export of Customer Invoice
HubBroker ApS exports customer invoices for a sales order, purchase order or any type of transactions. These invoices are booked from your system and exported to our iPaaS. We convert and validate these invoices according to your desired format and make it ready for electronic exchange.
The organization can track, monitor and upload all exported invoices through their system. You can decide to send an invoice to the customer after purchasing or delivering the goods or service.
Imports of Customer Order
HubBroker ApS receives EDI purchase or sell orders from your customers. And according to the customers’ preferred electronic exchange method, and format that your customers use. After getting these EDI order invoices, each and every field of data is converted and validated and passed on to our iPaaS system. Therefore, your system can easily import these orders from our integration platform.
Imports of Supplier Invoices
We receive supplier invoices according to the desired exchange method from your suppliers. After receiving invoices in our invoice automation system, we convert and validate data. This validation process is done according to suppliers’ decided format in our integration platform.
Import of Warehouse Data
HubBroker ApS loads inventory and product lists from the supplier or web-shop. Therefore, data can be imported electronically to your system.
Import of Warehouse Data
This Microsoft Dynamic service is specifically designed for web-shop owners. We collect purchase order invoices from your web-shop’s center. Then, using our invoice automation service, we transform and validate data to the desired format. Our integration platform electronically imports web orders into our system easily.
Invoice/Order Automation Process
From invoice capture to invoice matching, our automation software seamlessly functions to ensure that your invoicing records are 100% accurate and constantly updated.
Receive invoices/orders via email
Extract information with 100% accuracy
Apply business rules & lookups
Create invoices/orders in your system
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