Amazon EDI Integration
Connect Amazon with ERP systems through EDI to automate orders, inventory, shipping, returns, and invoice data exchange.
Connect Uniconta 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.
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HubBroker Uniconta EDI Integration Process
Requirement Analysis
We review your Uniconta setup, accounting and operations workflows, trading partners, document types, and transaction volumes so the EDI design fits how your business actually runs day-to-day.
Uniconta Setup
Your Uniconta environment is prepared for EDI exchange with chart of accounts, customer and supplier records, item data, and user permissions aligned for automated order and invoice processing.
EDI Mapping
Uniconta fields covering sales orders, invoices, purchase orders, and item records are mapped to EDIFACT, X12, XML, JSON, or partner-specific layouts so data moves between systems cleanly.
Trading Partner Setup
Each customer, supplier, retailer, and accountant client is added to your Uniconta EDI flow with identifiers, document profiles, connection method, and any partner-specific business rules.
Data Transformation
Sales orders, invoices, credit memos, and supplier documents are converted between Uniconta structures and each partner's required format automatically, so your team does not build files manually.
Testing and Validation
Test documents are exchanged with each partner and run through Uniconta posting rules, format checks, and business validation before the integration is moved into live operation.
Deployment
EDI flows are moved into your live Uniconta environment with a planned cutover, so existing customer orders, supplier processing, and accounting activity continue without interruption.
Monitoring and Support
Once live, Uniconta document flow, partner activity, and exceptions are monitored, with support for new partner setup, format changes, and adjustments as your Uniconta business grows.
Supported Documents
Secure, Scalable EDI Integration for Uniconta
Key Benefits of Uniconta EDI Integrations
Less Manual ERP Entry
Customer orders, supplier invoices, and dispatch documents flow into Uniconta automatically, so 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 Uniconta Users Choose HubBroker for EDI
Built Around Uniconta Realities
Our integration follows how Uniconta actually handles sales, purchasing, accounting, and inventory, so your team is not forced into workarounds or parallel systems for daily document work.
One Platform, Many Partners
You connect Uniconta once and onboard every customer, supplier, retailer, or accountant client through the same HubBroker platform, instead of stacking separate EDI tools per partner.
Certified Peppol Access Built In
Uniconta 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 Uniconta EDI projects follow a documented path from requirement review through testing and go-live, so finance, IT, and operations teams know what to expect at each step.
Practical Nordic and EU Support
With teams in Denmark and India, you get hands-on help with partner onboarding, format changes, and Uniconta-specific questions during Nordic and broader European working hours.
EDI Plus IDP, Peppol, APIs
Uniconta connects to EDI, intelligent document processing, Peppol e-invoicing, and ERP APIs through the same platform, so automation can grow alongside your Uniconta business.
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.
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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.
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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.
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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.
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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.
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