Amazon EDI Integration
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
Connect BigCommerce with your ERP through EDI to automate orders, invoices, inventory, and shipping data exchange across systems.
Connect Visma e-conomic with ERP and business systems through EDI to automate invoices, orders, finance, and accounting data.
Connect Microsoft Business Central with ERP, commerce, and trading systems through EDI to automate orders, invoices, and inventory.
Connect Rackbeat with ERP and commerce systems through EDI to automate inventory, orders, purchases, and invoice data exchange.
Connect Microsoft Dynamics 365 F&O with business platforms through EDI to automate finance, supply chain, orders, and invoicing data.
Connect Shopify with your ERP through EDI to automate orders, inventory, invoices, and fulfilment data exchange across systems.
Connect Uniconta with business systems through EDI to automate invoices, orders, inventory, and finance data exchange.
Connect SAP Business One with trading platforms through EDI to automate orders, invoices, inventory, and finance data exchange.
Connect OpenCart with your ERP through EDI to automate orders, invoices, inventory, and shipping data flow across business systems.
Let's schedule a demo and discover how our integration platform connects your apps and automates processes.
15+
Years Experience
500+
Projects Delivered
2000+
Global Clients
40+
Countries
We review your Visma e-conomic setup, accounting workflows, partner list, and document types so the EDI design fits how your finance team already runs day-to-day operations and reporting.
Your Visma e-conomic environment is prepared for EDI exchange with chart of accounts, supplier and customer records, and document numbering aligned for automatic invoice and order processing.
Visma e-conomic fields covering invoices, orders, and supplier records are mapped to EDIFACT, X12, XML, JSON, or partner-specific layouts so accounting data moves cleanly between systems.
Each customer, supplier, and accountant client is added to your e-conomic EDI flow with identifiers, connection method, document profiles, and any partner-specific rules for the documents.
Sales invoices, supplier invoices, credit memos, and orders are converted between Visma e-conomic and each partner's required format automatically, so your finance team does not handle conversions.
Test invoices, orders, and supplier documents are exchanged with each partner and run through e-conomic posting and validation rules before the integration moves into your live accounting setup.
EDI flows are moved into your live Visma e-conomic environment with a planned cutover, so existing invoicing, supplier processing, and accounting activity continue without interruption to operations.
Once live, e-conomic document flow, partner activity, and exceptions are monitored, with support for new partner setup, format changes, and adjustments as your accounting needs evolve over time.
Customer invoices, supplier invoices, and order documents flow into Visma e-conomic automatically, so your finance team stops rekeying the same data across multiple systems and spreadsheets.
With invoices and supplier documents arriving directly in e-conomic and validated up front, period close, reporting, and reconciliation cycles run smoother and finish faster than today.
Outbound and inbound invoices are validated for format, VAT fields, and partner rules before they leave e-conomic or reach AP, reducing rejections, disputes, and end-of-month rework.
New customers, suppliers, and accountant clients can be added to your e-conomic EDI flow without custom development, using reusable mappings, partner profiles, and document templates.
Send and receive Peppol-compliant e-invoices directly from Visma e-conomic, meeting B2G and EU mandates without separate portals, manual uploads, or third-party invoicing tools added on.
Track every EDI document, validation result, and exception alongside your e-conomic records, so finance, IT, and accountants share one consistent view of partner document activity.
HubBroker solutions support businesses across industries where reliable data exchange, automation, compliance, and partner connectivity are essential.
Support fast-moving order, invoice, inventory, and marketplace workflows with automated document and system integrations.
Help manufacturers connect suppliers, customers, ERP systems, and logistics partners for smoother production and supply chain operations.
Enable structured data exchange for shipping, delivery, tracking, invoicing, and partner communication across logistics networks.
Support secure and accurate document exchange where compliance, reliability, and process efficiency are critical.
Help financial businesses improve document processing, data accuracy, reporting flows, and secure business communication.
Automate order-to-cash and procure-to-pay workflows across customers, suppliers, warehouses, and ERP systems.
Our integration is shaped around how Visma e-conomic actually handles invoicing, supplier processing, and reporting, so your finance team is not forced to learn new ERP-style workarounds.
You connect e-conomic once and onboard every customer, supplier, retailer, or accountant client through the same HubBroker platform, instead of stacking separate EDI tools.
Visma e-conomic users get certified Peppol Access Point connectivity included, so B2G invoicing, EU compliance, and growing public-sector mandates are handled inside one connected platform.
Our process for Visma e-conomic EDI is repeatable and documented, with clear stages from requirement review through testing to go-live, so finance teams know what to expect at each step
With teams in Denmark and India, you get hands-on help with partner onboarding, format changes, and e-conomic-specific questions during Nordic and broader European working hours.
Visma e-conomic connects to EDI, intelligent document processing, Peppol e-invoicing, and ERP APIs through the same platform, so automation can grow as the business grows.
ERIKS is a globally recognized industrial service provider with over 80 years of experience in delivering technical products, engineering expertise, and tailored services.
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Ammega Group, through its Megadyne division, is a global leader in the manufacturing and distribution of power transmission belts and industrial conveyor solutions.
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TDC Brands is a Danish telecommunications group, home to six brands: YouSee, TDC Erhverv, Telmore, Hiper, eesy and Relatel.
Read MoreHubBroker 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.
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.
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.
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.
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