Export Customer Invoices
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 Uniconta 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 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.