Globally Compliant EDI Integration for Dynamics 365 Finance & Operations (SCM)
Seamlessly integrate and automate tax-related document exchanges, ensuring global compliance and driving operational efficiency.

MS Dynamics 365 F&O EDI Integration
Create a seamless workflow
Integrating EDI with D365 supply chain management (F&O) streamlines your order-to-cash and procure-to-pay processes by automating data exchange with trading partners. With real-time data synchronization, you gain enhanced visibility into your supply chain, enabling proactive decision-making and improved customer satisfaction.
Whether you're operating across multiple legal entities or handling centralized financial operations, our EDI integration with Dynamics 365 F&O (SCM) facilitates the exchange of complex intercompany transactions, supports advanced supply chain management, and ensures multi-country compliance. For businesses managing sophisticated, multi-region operations, this integration ensures data consistency and operational scalability.
Automation
Increase ROI
No Manual Intervention
Enhanced Visibility
Faster Processing
Easier Collaboration
ADVANCED EDI Integration FOR MS DYNAMICS 365 FINANCE & OPERATIONS (SCM)
At HubBroker, we implement EDI integration with Dynamics 365 Finance & Operations (SCM) to streamline and enhance the global operations of your business. By automating the exchange of tax-related and regulatory documents, our solution ensures seamless compliance with country-specific requirements, such as VAT reporting and regional financial regulations.
This automation reduces manual effort, improves accuracy, and accelerates compliance processes, empowering your business to operate more efficiently and effectively.
Streamline Global B2B Operation with Our EDI Integration with Dynamics 365 F&O (SCM)
Our EDI integration with Dynamics 365 F&O (SCM) ensures streamlined data exchange while maintaining alignment with localized regulatory standards for companies managing multi-entity or multi-country setups.
Export customer invoices from Microsoft Dynamics 365 SCM (F&O) to your customers' systems seamlessly through our iPaaS integration platform. HubBroker ApS offers comprehensive services for converting, validating, and exporting Microsoft Dynamics 365 SCM (F&O) customer invoices. We ensure your invoices are converted and validated to your desired format, then securely exported via our electronic exchange through iPaaS.
All exported Microsoft Dynamics 365 SCM (F&O) customer invoices can be conveniently tracked, monitored, and uploaded.
Features
- Activate all or specific customers to send invoices and credit notes.
- Automatically export booked customer invoices to VANS (EDI), PEPPOL, and NemHandel.
- Automatically export booked customer invoices to specific customers/gateways (API, SFTP, FTP, Dropbox, HTTP, AS2, email, etc.).
- Convert source format to destination format.
- Configure multiple settings, including lookup options.
- Define notification settings (positive/negative email or SMS notifications).
- Send customer invoices in real-time or schedule exports on an hourly, daily, or weekly basis.
HubBroker ApS facilitates the import of supplier invoices into Microsoft Dynamics 365 F&O (SCM) through electronic exchange methods. We receive invoices from your suppliers, convert and validate them to the required format, and then import them into your system using our iPaaS integration platform.
Features:
- Activate all or specific suppliers for receiving supplier invoices.
- Automatically import supplier invoices from VANS (EDI).
- Import invoices automatically from PEPPOL/NemHandel.
- Automatically import supplier invoices from specific customers/gateways (API, SFTP, FTP, Dropbox, HTTP, AS2, emails, etc.).
- Convert source formats to the required destination format.
- Multiple configuration settings, including lookup options.
- Define notification settings (positive/negative email or SMS notifications).
- Send Microsoft Dynamics 365 supplier invoices in real-time on an hourly, daily, weekly basis, or as per a scheduled mechanism.
At HubBroker, we import customer orders based on your customers' preferred exchange methods and formats. Upon receiving the EDI order, the data is transformed and validated so that the HubBroker ApS Integration Platform (iPaaS) can electronically import the order data into your ERP or order system.
Features:
- Enable all or selected customers to receive sales orders.
- Automatic import of sales orders from VANS (EDI), PEPPOL / Easy Trade.
- Automatic import of sales orders from specific customers/gateways (API, SFTP, FTP, Dropbox, HTTP, AS2, emails, etc.).
- Conversion of sender format to recipient format.
- Configuring data for import.
- Specify notification method (positive/negative email or SMS notification).
- Send sales orders in real-time on an hourly, daily, or weekly basis.
Seamlessly automate and customize your price catalog export from Microsoft Dynamics 365 F&O with our EDI integration. HubBroker ApS provides a powerful iPaaS integration platform that ensures smooth activation, validation, and secure export of product pricing data.
Features:
- Automate price catalog exports from Microsoft Dynamics 365 F&O to customers and partners.
- Activate specific or all customers to receive updated price lists.
- Export price lists in multiple formats, including CSV, Excel, XML, JSON, and EDI.
- Support for multi-currency price lists and special discount structures.
- Automatically transmit exports to VANS (EDI), PEPPOL, and NemHandel.
- Configure lookup options for data transformation and validation.
- Secure transmission via API, SFTP, FTP, Dropbox, HTTP, AS2, email, and other gateways.
- Schedule exports in real-time or at predefined intervals (hourly, daily, weekly).
- Receive notifications (positive/negative alerts) via email or SMS for export success/failure.
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