Uniconta Import
Customer Order

cloud based accounting system

Import Customer Orders

We import customer orders from your customers according to the desired exchange method from the customers and according to the format used by your customers. Upon receipt of the EDI order, data is transformed and validated so that HubBroker ApS Integration Platform (iPaaS) can electronically import order data into your ERP system or order system.

Features

  • Enable all or certain customers to receive sales order.
  • Automatic import of sales order from VANS (EDI), PEPPOL / Easy Trade.
  • Automatic import of sales order 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 order in real time, daily or weekly.
User Guide
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Uniconta Import Customer Orders
Uniconta Import Customer Orders
Uniconta Import Customer Order
Uniconta Import Order
Uniconta Import Customer Orders
Uniconta Import Customer Order - Notification
Uniconta Import Customer Order

Easy Solution – Anywhere, Anytime Accessible


Contact us

HubBroker ApS
Agern Allé 24
2970 Hørsholm
Denmark

CVR-nr 35859837
Phone:+45 25943777
[email protected]

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