experience in EDI and data integration
Uniconta – Export Customer Invoices
Export Customer Invoices through Uniconta or our integration platform iPaaS. Booked customer invoice PDF files are exported from your system to our system. Then after, according to the decided format of your Uniconta customer, EDI invoices are converted and validated by our expert resources. Whenever files are ready, Uniconta exports invoices to the desired location.
Apart from this, for invoice conversion PDF is the best format and we support that format also. Moreover, all exported Uniconta customer invoice PDF and other formats are tracked, monitored and uploaded at the desired location.
All e-conomic export customer invoices can be tracked, monitored, and uploaded.
- Activate all or specific customers to send invoices and credit notes
- Export customer invoices automatic to VANS (EDI), PEPPOL, NemHandel
- Send booked customer invoices automatic to specific customers/gateways (API, SFTP, FTP, DROPBOX, HTTP, AS2, e-mails etc.)
- Source format converted to the destination format
- Multiple configuration settings include lookup options
- Define notification settings (Positive/Negative email or SMS notifications)
- Send invoices real-time, hourly, daily or weekly based on scheduling mechanism
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