Manual entry of orders and invoices into the ERP system
Trading partner documents handled outside the ERP
One-off ERP integrations built for each new partner
Delays in order, dispatch, and invoicing inside the ERP
Gaps in Peppol, tax, and audit coverage from the ERP
Orders and invoices flow directly into and out of your ERP
Built-in validation against format and partner rules
Standard ERP mappings and templates speed up onboarding
Documents move into ERP fast, accelerating invoicing flow
Certified Peppol Access and audit trails inside the ERP
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 ERP version, modules in use, trading partners, document types, and existing AP and AR workflows so the EDI design is shaped around your live ERP setup, not a template.
Sales orders, purchase orders, invoices, dispatch notes, and other document flows are planned end-to-end between your ERP and each partner, with clear ownership of fields at each step.
ERP tables and fields are mapped to EDIFACT, X12, XML, JSON, or partner-specific layouts so data flows between your ERP and trading partners cleanly without manual translation work in between.
Your ERP is configured for EDI exchange with document types, posting profiles, user roles, and master data structures aligned for automated order, invoice, and dispatch processing day-to-day.
Each customer, supplier, retailer, and logistics partner is added to your ERP EDI flow with identifiers, document profiles, connection method, and any partner-specific business rules needed.
Sample transactions are exchanged with each partner and validated against ERP posting rules, format, and business logic, so issues are surfaced and resolved before any document goes live.
EDI flows are moved into your live ERP environment with a controlled cutover plan, so existing customer orders, supplier invoices, and dispatch activity continue without interruption to operations.
After go-live, ERP document flow, partner activity, and exceptions are monitored, with support for new partner onboarding, format changes, and adjustments as your ERP setup evolves.
Customer orders, supplier invoices, and dispatch documents flow into your ERP automatically, so finance and operations teams stop rekeying the same data across multiple business systems.
Orders received via EDI land directly in your ERP sales documents, so confirmation, picking, dispatch, and invoicing all start sooner, helping the business respond faster to demand.
Customer, supplier, and item data is validated as part of every EDI exchange, so your ERP stays clean and reporting reflects the true state of customer and supplier activity over time.
New customers, suppliers, and retailers can be added to your ERP EDI flow without custom development, using reusable mappings, partner profiles, and predefined document templates.
Send and receive Peppol-compliant e-invoices and orders directly from your ERP, meeting B2G and EU mandates without separate portals, manual uploads, or third-party invoicing tools added.
Track every EDI document, status, and exception from within your ERP context with logs, audit trails, and dashboards, so finance, IT, and operations teams share one accurate view.
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 follows how real ERPs actually handle sales, purchasing, inventory, and posting, so your team is not forced into workarounds or parallel systems for daily document work.
Pre-built connectors for Business Central, SAP B1, D365 F&O;, Visma e-conomic, Uniconta, Rackbeat, and others let you go live faster than a custom-built ERP integration usually allows.
ERP EDI customers get certified Peppol Access Point connectivity included, so e-invoicing, B2G mandates, and EU regulatory needs are handled inside the same integration setup.
Our ERP EDI projects follow a documented path from requirement review through testing and go-live, so IT, finance, and operations stakeholders share clear timelines and scope.
Teams in Denmark and India support ERP EDI customers directly on partner onboarding, format changes, and ERP-side issues, giving you a single point of contact rather than handoffs.
ERP integration covers EDI, intelligent document processing, Peppol e-invoicing, and ERP API integration through the same HubBroker platform, so automation grows with the business.
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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