How do ERPs connected to B2Brouter work?
Contact the developer directly for the implementation of the connector in your ERP. Once the connection is established, you only need to select the service and some parameters in B2Brouter. Finally, you can start managing electronic invoices directly from your ERP in an automated way.
Contact the developer
Contact the developer directly to request and plan the implementation of the connector or add-on with the ERP.
Prepare for integration
The developer installs the connector in your ERP system to make the connection to B2Brouter.
Activate the service and automate e-invoicing
Register with B2Brouter to activate and configure the service. This last step allows you to start managing your electronic invoices in an automated way directly from your ERP.
Why connect your ERP with B2Brouter
Comply with electronic invoicing regulations, both local and global, without almost realising it. Continue working from your system as usual, while fully automating the process of issuing and receiving electronic invoices.
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01
Automate electronic invoicing
Integration allows you to automate the sending and receiving of electronic documents at scale. It eliminates duplication and reduces errors associated with manual processes.
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02
Control transactions
Send and receive status changes to keep track of the current status of documents, both sent and received.
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03
Comply with global standards
Connect to networks and platforms around the world to comply with different regulations.
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04
Simple implementation
Integration with B2Brouter is possible with virtually any ERP on the market. This is thanks to the different connectors created by B2Brouter or other developers.
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05
Personalised attention
Benefit from a personalised and priority support service, available to users who integrate their systems with B2Brouter.
ERPs with their own connectors
These are the ERPs that have their own connector and the developer companies responsible for the connectors. You can connect to these developers to get the connector.
E-invoicing with Sage X3
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from Sage X3.
Electronic invoicing for SAGE
Electronic invoicing with SAP Business ONE
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from SAP Business ONE.
Electronic invoicing for SAP
Electronic invoicing with A3ERP
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from A3ERP.
Electronic invoicing with Docuware
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from Docuware.
Electronic invoicing with SAP R3
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from SAP R3.
Electronic invoicing for SAP
Electronic invoicing with Zoho
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from Zoho.
Electronic invoicing with ODOO
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from ODOO.
Electronic invoicing for ODOO
Electronic invoicing with MS Dynamics 365
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from MS Dynamics 365.
Electronic invoicing for Microsoft Dynamics
Electronic invoicing with FileMaker
Manage massively and automatically the issuance and receipt of electronic invoices and status changes, directly from FileMaker.
Can't find your ERP?
No problem! At B2Brouter we have developed our own connector as well as other connection methods. These are solutions that allow virtually any ERP to integrate electronic invoicing easily and efficiently.
Do you have doubts about integration methods?
Find out about our solutions for easily integrating electronic invoicing into your ERP.