experience in EDI and data integration
Uniconta – Import of Customer Order
Uniconta export customer invoices through integration platform named iPaaS of HubBroker ApS. 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 export invoices to 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 in desired location.
All e-conomic export customer invoices can be tracked, monitored, and uploaded.
- Enable all or certain 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.)
- Sender format converted to recipient format
- Configuring data to import
- Specify notification method (Positive/Negative email or SMS notification)
- Send sales orders in real-time, daily or weekly
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