Three ways to connect. None of them replaces your ERP.
Seamless integration with minimal ERP-side adjustments via API, file-based exchange for systems without one, and a web portal for everything else.
Three ways in. One stream out.
Whichever method fits each system, invoices pass through the same UniBox modules and leave over the Peppol network.
Pick the method that fits each system.
API
For ERPs, accounting platforms and middleware with modern API capability. Submit invoices, retrieve validation and exchange status, handle exceptions, and receive updates through webhooks.
File exchange
For systems without an API. Upload or schedule structured files (XML, XLSX, CSV and flat files).
Web portal
For entities with low volumes or no accounting system. Create, send and receive e-invoices directly in UniBox.
Where integration sits in the solution.
Your systems connect to UniBox. UniBox exchanges invoices with your trading partners over Peppol, in both directions.
Tell us what you run. We tell you how it connects.
UniBox works with enterprise ERPs, mid-market accounting platforms and custom systems through the three methods above. In the scoping call we confirm the method, the data mapping and the timeline for your specific system and version.
Four steps from first call to production.
- 1
Assess
Your system, data fields and gaps against the PINT AE requirements.
- 2
Configure
Connection method, mapping and entities.
- 3
Test
Real invoice data through validation and exchange.
- 4
Go live
Production with monitoring and support.
API keys, webhooks and documentation.
Your developers manage API keys and webhooks directly in UniBox.