SAP Invoice Management
HubBroker has developed integration apps for several cloud-based accounting systems, webshops and other business applications.
We have developed the following functionalities:
Export of Customer Invoice
HubBroker export booked customer invoices from your system to our integration platform (iPaaS), after which the invoice is converted and validated according to the format your customer requires for the electronic exchange.
All exported invoices can be tracked, monitored, and uploaded.
Imports of Supplier Invoices
HubBroker receives supplier invoices according to the desired exchange method from your suppliers and according to the format your suppliers want to use. After receiving the supplier invoices, data is converted and validated, so HubBroker’s integration platform (iPaaS) can import invoice data electronically to your system.
Import of Web Order
HubBroker collects order data from your webshop and transforms and validates data to the desired format, so HubBroker Integration Platform (iPaaS) can import order data electronically to your system or order system.
Imports of Customer Order
HubBroker receives EDI orders from your customers according to the customer’s preferred exchange method, and according to the format your customers use. After receiving the EDI order, data is converted and validated, so HubBroker Integration Platform (iPaaS) can import order data electronically for your system or order system.
Import of Warehouse Data
HubBroker loads inventory and product lists from the supplier or webshop – so data can be imported electronically to your system