Manual document entry slowing finance and operations teams
Format mismatches causing partner rejections and rework
Custom builds for each new trading partner connection
Limited visibility into document flow and exceptions
Compliance gaps for tax, audit, and Peppol requirements
Automated exchange of orders, invoices, and shipping data
Built-in validation against format and partner rules
Reusable partner profiles for fast onboarding
Live dashboards and audit trails for every document
Certified Peppol Access Point built into the platform
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 ERP, WMS, webshop or finance system with customers and suppliers using AS2, SFTP, API, Peppol, FTP or other supported methods.
Trading partner IDs, document types, required fields, formats and communication methods are configured based on each customer or supplier requirement.
HubBroker maps partner EDI data to your ERP fields and transforms outbound data into formats such as EDIFACT, XML, JSON, CSV or partner-specific structures.
Incoming and outgoing documents are checked for required fields, format rules and business requirements before they are sent to your ERP or trading partner.
HubBroker tests the full EDI flow with the trading partner to confirm orders, confirmations, shipping documents and invoices are processed correctly on both sides.
After testing, the EDI flow goes live automatically while HubBroker tracks document status, errors and exceptions without manual downloading, emailing or re-keying.
Orders, invoices, dispatch notes, and confirmations are exchanged automatically with your customers and suppliers, so your team stops copying, emailing, and rekeying the same data every day.
With documents arriving directly in your ERP or eCommerce system, order confirmation, fulfilment, and invoicing all start sooner, helping your business respond faster to customer and supplier activity.
Built-in validation catches missing fields, format issues, and broken values before documents reach a partner or your ERP, reducing rejections, disputes, and downstream cleanup for finance and operations.
Onboarding new customers, suppliers, retailers, or logistics partners follows a repeatable process with reusable mappings and profiles, so each new connection takes less time than the last.
Every EDI document is logged with status, validation results, and history, giving finance, IT, and auditors a clear, searchable trail for tax, contractual, and internal control requirements.
HubBroker connects ERP, WMS, eCommerce, marketplaces, and partner networks through a single platform, so you manage one integration layer instead of maintaining separate point-to-point tools.
Mapping, conversion, partner onboarding, validation, monitoring, and ERP connectivity all live in the same HubBroker platform, instead of being stitched together from multiple separate tools.
Pre-built connectors for Business Central, SAP B1, Visma e-conomic, Uniconta, Rackbeat, Shopify, BigCommerce, and others let you go live faster than a custom-built integration usually allows.
EDI customers get certified Peppol Access Point connectivity, so e-invoicing, B2G compliance, and growing EU mandates are handled in the same place as standard customer and supplier exchange.
Format, field, and business rule validation runs on every document, and dashboards show flow, errors, and partner activity, so problems are caught early instead of surfacing in month-end reports.
Our EDI projects follow a documented path from requirement review through testing to go-live, so internal stakeholders know what is happening at each stage and timelines stay predictable.
Teams based in Denmark and India support EDI customers directly on partner onboarding, format changes, and ERP-side issues, giving you a single point of contact rather than vendor handoffs.
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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Orkla House Care Europe, a division of Orkla ASA, is a leading manufacturer and distributor of high-quality painting tools for both professionals and DIY users. Operating across Sweden, Denmark, Norway, and the UK.
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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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See how HubBroker's EDI integration eliminates manual data-entry errors and automates order, invoice, and inventory flows across manufacturing supply chains.
Discover how EDI integration with ERP helps businesses automate orders, invoices, and trading partner document exchange while reducing manual work and errors.
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EDI (Electronic Data Interchange) is the computer-to-computer exchange of business documents (like purchase orders and invoices) between companies in a standardized, digital format. EDI solutions are the software, platforms, and services that automate this exchange, allowing organizations to process transactions directly without human data entry.
Beyond the four core components of an EDI system—translator, mapping, secure network, and support—businesses seeking full automation and scalability should also implement tight integration with internal systems like ERP or WMS, enabling real-time document processing without manual input.
The 4 core elements of a robust EDI architecture are: 1. Translator: Converts internal data into a standardized EDI format and vice versa. 2. Mapping: Directs data from your business document into the correct EDI segment fields. 3. Secure Network: The secure transmission protocol (e.g., AS2, FTP) used to transfer the files. 4. Internal Integration: Tight links to your inventory, warehouse, or accounting systems.
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.
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