HubBroker ApS
HubBroker ApS is a Danish EDI and integration platform provider offering API, MFT, B2B/EDI, IoT, e-invoicing, and SAP/ERP connectivity solutions for European businesses.
Overview
HubBroker ApS, based in Hørsholm, Denmark, operates as an iPaaS (Integration Platform as a Service) provider delivering accurate, scalable, and secure EDI data integration. The platform unifies API, managed file transfer, B2B/EDI, IoT, e-invoicing, and ERP integration requirements into a single solution. HubBroker supports EDIFACT, PEPPOL, ANSI X12 standards alongside AS2, sFTP, email, API, and database protocols. With exchange capabilities for over 50,000 Danish and foreign endpoints, HubBroker integrates with accounting platforms including e-conomic, Uniconta, Dinero, Billy, Microsoft Dynamics, SAP, Visma, Oracle, and Tradeshift. The platform features no-code workflow configuration, real-time data syncing, and customizable validation.
Key Features
- Unified Integration Platform: Single solution for API, EDI, MFT, IoT, e-invoicing, and ERP connectivity
- Multi-Standard Support: EDIFACT, PEPPOL, ANSI X12, OIOUBL, plus proprietary formats (CSV, Excel, PDF, raw data)
- Protocol Flexibility: AS2, sFTP, email, IMAP, API, web service, database connections
- Nordic Market Coverage: NemHandel, PEPPOL, DIFI network access with 50,000+ endpoint exchange capability
- ERP Integrations: Pre-built connectors for Microsoft Dynamics, SAP, Oracle, Visma, Uniconta, e-conomic, and 15+ accounting systems
- Data Validation: Customizable validation engine processing documents for predefined information requirements
- No-Code Workflows: User-configurable integration flows without programming
Use Cases
E-Commerce Order Integration
Online retailers using Shopify, Magento, or OpenCart integrate with HubBroker to automate order flow from web store to accounting and fulfillment systems. Customer orders trigger EDI messages transmitting to warehouse management systems for picking and shipping. Invoice data posts automatically to e-conomic or Dinero accounting, while shipment notifications return to the web store for customer tracking updates.
PEPPOL E-Invoicing Compliance
European businesses comply with PEPPOL e-invoicing mandates by routing invoices through HubBroker's network. The platform converts internal ERP invoice formats to PEPPOL BIS specifications, validates message structure, and transmits through access points to customer PEPPOL IDs. Purchase invoices arrive via PEPPOL, undergo validation, and import to Microsoft Dynamics or SAP for three-way matching and payment.
Multi-Platform ERP Integration
Enterprises running multiple ERP systems across business units synchronize master data and transactions through HubBroker. The platform extracts customer records from SAP headquarters, transforms to target format, and updates regional Visma and Microsoft Dynamics instances. Real-time syncing maintains data consistency while customizable mappings handle schema differences between systems.
Technical Specifications
| Feature | Specification |
|---|---|
| Platform Type | iPaaS (Integration Platform as a Service) |
| Standards | EDIFACT, PEPPOL, ANSI X12, OIOUBL, XML |
| Protocols | AS2, sFTP, email, IMAP, API, web service, database |
| Data Formats | Raw data, flat files, CSV, Excel, PDF, email, OCR |
| ERP Systems | Microsoft Dynamics, SAP, Oracle, Visma, e-conomic, Uniconta, Dinero, Billy, others (15+ platforms) |
| Network Reach | NemHandel, PEPPOL, DIFI, 50,000+ endpoints |
| Configuration | No-code workflow interface |
| Data Processing | Real-time syncing, customizable validation |
| E-Commerce | Shopify, Magento, OpenCart, Amazon, Alibaba integrations |
Resources
Company Information
Headquarters: Hørsholm, Denmark
Platform: iPaaS with EDI, API, e-invoicing focus
Target Markets: European businesses, Nordic enterprises
Network Access: PEPPOL, NemHandel, DIFI
Endpoint Coverage: 50,000+ Danish and international trading partners
