Manual document entry slowing finance and operations teams
Format mismatches causing partner rejections and rework
Custom builds for each new trading partner connection
Limited visibility into document flow and exceptions
Compliance gaps for tax, audit, and Peppol requirements
Automated exchange of orders, invoices, and shipping data
Built-in validation against format and partner rules
Reusable partner profiles for fast onboarding
Live dashboards and audit trails for every document
Certified Peppol Access Point built into the platform
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 start by understanding your trading partners, document types, transaction volumes, and existing systems, so the EDI design is shaped around your real operations rather than a generic template.
Each customer, supplier, and logistics partner is reviewed for their preferred formats, identifiers, connection methods, and business rules, giving you a single picture of what each connection needs.
Order, invoice, shipping, and other document flows are mapped end to end between your systems and each partner, with clear ownership of fields, transformations, and acceptance criteria for each step.
Documents are converted between your internal structures and partner formats including EDIFACT, X12, XML, JSON, and CSV, so neither side has to adapt its existing systems to meet the other party.
HubBroker connects to your ERP, WMS, eCommerce, or finance system through standard connectors and APIs, so EDI data lands where your team actually works rather than in a separate inbox or portal
Sample transactions are exchanged with each partner and validated against format rules, business logic, and live ERP behaviour, so issues are surfaced and resolved before any document hits production.
Once tested, EDI flows are moved into production with a controlled cutover plan, so existing order and invoice activity continues without disruption to customers, partners, or internal teams.
After go-live, document flow, partner activity, and exceptions are monitored continuously, with support available for new partner onboarding, format changes, and ongoing business adjustments.
Orders, invoices, dispatch notes, and confirmations are exchanged automatically with your customers and suppliers, so your team stops copying, emailing, and rekeying the same data every day.
With documents arriving directly in your ERP or eCommerce system, order confirmation, fulfilment, and invoicing all start sooner, helping your business respond faster to customer and supplier activity.
Built-in validation catches missing fields, format issues, and broken values before documents reach a partner or your ERP, reducing rejections, disputes, and downstream cleanup for finance and operations.
Onboarding new customers, suppliers, retailers, or logistics partners follows a repeatable process with reusable mappings and profiles, so each new connection takes less time than the last.
Every EDI document is logged with status, validation results, and history, giving finance, IT, and auditors a clear, searchable trail for tax, contractual, and internal control requirements.
HubBroker connects ERP, WMS, eCommerce, marketplaces, and partner networks through a single platform, so you manage one integration layer instead of maintaining separate point-to-point tools.
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.
Mapping, conversion, partner onboarding, validation, monitoring, and ERP connectivity all live in the same HubBroker platform, instead of being stitched together from multiple separate tools.
Pre-built connectors for Business Central, SAP B1, Visma e-conomic, Uniconta, Rackbeat, Shopify, BigCommerce, and others let you go live faster than a custom-built integration usually allows.
EDI customers get certified Peppol Access Point connectivity, so e-invoicing, B2G compliance, and growing EU mandates are handled in the same place as standard customer and supplier exchange.
Format, field, and business rule validation runs on every document, and dashboards show flow, errors, and partner activity, so problems are caught early instead of surfacing in month-end reports.
Our EDI projects follow a documented path from requirement review through testing to go-live, so internal stakeholders know what is happening at each stage and timelines stay predictable.
Teams based in Denmark and India support EDI customers directly on partner onboarding, format changes, and ERP-side issues, giving you a single point of contact rather than vendor handoffs.
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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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.
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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.
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.
Japan’s digital invoice exchange is no longer just a local accounting topic. For companies trading with Japanese businesses, the question is becoming more practical: Which Peppol Access Point can actually support Japan’s invoice exchange requirements?
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