Amazon EDI Integration
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
Connect Microsoft Dynamics 365 Business Central to Any System or Webshop
BigCommerce
Connect BigCommerce with your ERP through EDI to automate orders, invoices, inventory, and shipping data exchange across systems.
Visma e-conomic
Connect Visma e-conomic with ERP and business systems through EDI to automate invoices, orders, finance, and accounting data.
Microsoft Business Central
Connect Microsoft Business Central with ERP, commerce, and trading systems through EDI to automate orders, invoices, and inventory.
Rackbeat
Connect Rackbeat with ERP and commerce systems through EDI to automate inventory, orders, purchases, and invoice data exchange.
Microsoft Dynamics 365 F&O
Connect Microsoft Dynamics 365 F&O with business platforms through EDI to automate finance, supply chain, orders, and invoicing data.
Shopify
Connect Shopify with your ERP through EDI to automate orders, inventory, invoices, and fulfilment data exchange across systems.
Uniconta
Connect Uniconta with business systems through EDI to automate invoices, orders, inventory, and finance data exchange.
SAP Business One
Connect SAP Business One with trading platforms through EDI to automate orders, invoices, inventory, and finance data exchange.
OpenCart
Connect OpenCart with your ERP through EDI to automate orders, invoices, inventory, and shipping data flow across business systems.
Want To See How HubBroker Simplifies Integrations?
Let's schedule a demo and discover how our integration platform connects your apps and automates processes.
Delivering Impact Across The World
15+
Years Experience
500+
Projects Delivered
2000+
Global Clients
40+
Countries
HubBroker Microsoft Business Central EDI Integration Process
Requirement analysis
We review your Business Central version, modules, trading partners, document volumes, and existing AP and AR flows so the EDI integration is built around your live ERP, not a generic blueprint
Business Central Setup
Your Business Central environment is prepared for EDI exchange with document types, posting groups, dimensions, and user roles configured to support automatic order, invoice, and dispatch processing.
EDI Mapping
Business Central tables for sales, purchase, and item records are mapped to EDIFACT, X12, XML, JSON, or partner-specific formats so data moves between BC and partners cleanly on first send.
Trading Partner Setup
Each customer, supplier, or retailer is added to Business Central's EDI flow with identifiers, document profiles, connection method, and any partner-specific rules for the documents you exchange.
Data Transformation
Sales orders, invoices, dispatch notes, and credit memos are converted between Business Central and each partner's required format automatically, so your BC team does not handle conversions by hand.
Testing and Validation
Sample sales orders, invoices, and dispatch notes are exchanged with each Business Central partner and validated against format, posting rules, and ERP behaviour before any document goes live.
Deployment
EDI flows are moved into your live Business Central environment with a controlled cutover plan, so existing customer orders, supplier invoices, and dispatch activity continue without interruption.
Monitoring and Support
Once live, BC document flow, partner activity, and exceptions are monitored, with support for new partner onboarding, posting changes, and adjustments as your Business Central setup evolves
Supported Documents
Secure, Scalable EDI Integration
Key Benefits of Microsoft Business Central EDI Integrations
Less Manual ERP Entry
Customer orders, supplier invoices, and dispatch notes flow into Business Central automatically, so your finance and operations teams stop rekeying the same data across multiple business systems.
Faster Order-to-Cash
Sales orders received via EDI land directly in Business Central sales documents, so order confirmation, picking, dispatch, and invoicing all start sooner and customers see faster turnaround times.
Cleaner Invoice Exchange
Outbound and inbound invoices are validated for format, VAT fields, and partner rules before they leave Business Central or reach AP, reducing rejections, disputes, and end-of-month cleanup work.
Quick Partner Onboarding
New customers, suppliers, and retailers can be added to your Business Central EDI flow without custom development, using reusable mappings, partner profiles, and predefined document templates.
Peppol-Ready Compliance
Send and receive Peppol-compliant e-invoices and orders directly from Business Central, meeting B2G and EU mandates without separate portals, manual uploads, or third-party invoicing tools
Full Document Visibility
Track every EDI document, status, and exception from within Business Central with logs, audit trails, and dashboards, so finance, IT, and operations teams share one accurate view of activity.
Industries We Empower Together
HubBroker solutions support businesses across industries where reliable data exchange, automation, compliance, and partner connectivity are essential.
Retail and eCommerce
Support fast-moving order, invoice, inventory, and marketplace workflows with automated document and system integrations.
Manufacturing
Help manufacturers connect suppliers, customers, ERP systems, and logistics partners for smoother production and supply chain operations.
Logistics and Transportation
Enable structured data exchange for shipping, delivery, tracking, invoicing, and partner communication across logistics networks.
Healthcare and Pharmaceuticals
Support secure and accurate document exchange where compliance, reliability, and process efficiency are critical.
Finance and Banking
Help financial businesses improve document processing, data accuracy, reporting flows, and secure business communication.
Wholesale and Distribution
Automate order-to-cash and procure-to-pay workflows across customers, suppliers, warehouses, and ERP systems.
Why Business Central Users Choose HubBroker for EDI Integration
Built Around Real BC Workflows
Our integration follows how Business Central actually works, mapping to standard sales, purchase, item, and posting flows rather than forcing your team to change familiar ERP processes.
One Platform, Many Partners
You connect Business Central once and onboard every customer, supplier, retailer, or 3PL through the same HubBroker platform, instead of stacking separate EDI tools for each partner.
Certified Peppol Access Included
Business Central users get certified Peppol Access Point connectivity included, so B2G invoicing, EU compliance, and growing public-sector mandates are handled inside one connected platform.
Predictable Implementation Path
Our process for Business Central EDI is repeatable and documented, with clear stages from requirement review through testing to go-live, so your IT team knows what to expect at each step.
Practical Support Across Time Zones
With teams across Denmark and India, you get hands-on help with partner onboarding, format changes, and Business Central-specific questions during European and overlapping working hours.
EDI Plus IDP, APIs, E-Invoicing
Business Central is connected to EDI, intelligent document processing, Peppol e-invoicing, and ERP APIs through the same platform, so you can extend automation as the business grows.
Case Study
ERIKS
ERIKS is a globally recognized industrial service provider with over 80 years of experience in delivering technical products, engineering expertise, and tailored services.
Read More
Orkla House Care Europe
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.
Read More
Ammega Group
Ammega Group, through its Megadyne division, is a global leader in the manufacturing and distribution of power transmission belts and industrial conveyor solutions.
Read More
TDC Brands
TDC Brands is a Danish telecommunications group, home to six brands: YouSee, TDC Erhverv, Telmore, Hiper, eesy and Relatel.
Read MoreFrequently Asking Questions
HubBroker integration platform acts as a cloud-based middleware that connects different systems, enabling them to communicate and share data. We provides users with a unified, AI-powered platform with an intuitive user experience. Features include prebuilt connectors and integrations that empower non-technical users, and one-click access to powerful developer tools for technical users to help facilitate data integration and business process automation.
Related Blogs
France E-Invoicing 2026: PDP and PPF Compliance Guide
France’s e-invoicing reform is no longer a problem for next year. With the mandate going live on 1 September 2026, large and medium-sized businesses have under four months to onboard with an Approved Platform, connect their ERP, and start exchanging structured invoices.
Peppol BIS Billing 3.0 2026 Guide for Suppliers
Quick Questions About Peppol BIS Billing 3.0 for Suppliers What is Peppol BIS Billing 3.0? Peppol BIS Billing 3.0 is the standard specification used to exchange electronic invoices and credit notes through the Peppol network.
How AI Is Changing Invoice Processing in 2026: From Manual Work to Intelligent Automation?
Invoice processing has quietly become one of the biggest bottlenecks in finance operations. For years, many businesses treated invoices as simple documents: receive a PDF, enter the details into the ERP, approve it, and pay it. But in 2026, that approach is becoming too slow, too risky, and too manual.
Got Questions? We're Here To Help
+45 25943777
contact@hubbroker.com
Denmark Office
Bredgade 45B, København K, Capital Region , 1260, Denmark
India Office
D-1010, The First, B/H ITC Narmada, Ahmedabad, Gujarat, 380015, India