EDI Hub

The enterprise infrastructure for electronic invoicing and supply chain document management, designed to automate and standardize the exchange of invoices and commercial documents between systems, partners and suppliers in global markets

EDI Hub

Secure, fast and compliant data exchange

From electronic invoices to purchase orders, from shipping notices to transport documents: a single platform to orchestrate EDI flows and integrate operational, finance and logistics processes. Reduce risks, costs and processing times while increasing control, efficiency and transparency across the entire supply chain.

A single platform to digitalize the supply chain

The EDI Hub enterprise platform automates the exchange of invoices and supply chain documents, integrating with ERP systems, logistics systems and global partners.

It supports international EDI standards and networks, ensuring multi-country compliance, full traceability, and fully digitalized Order-to-Cash and Procure-to-Pay processes.

A single infrastructure for companies that:

  • exchange documents with national and international partners
  • want to digitalize and standardize supply chain processes
  • are looking for a scalable, secure solution compliant with global regulations
  • want to integrate ERP systems and management applications without technical complexity

Electronic invoicing with EDI

Complete automation of electronic invoicing flows at an international level.

  • Automatic sending and receiving of invoices via EDI
  • Data validation and automated checks
  • Full traceability of the transmission cycle and delivery status
  • Compliant digital archiving in line with local and international regulations

Faster and more reliable processes, reduced errors, and maximum regulatory and tax compliance, wherever you operate.

Not only invoices: digitalization of supply chain documents

Structured and automated management of key documents throughout the entire Order-to-Cash and Procure-to-Pay cycle.

  • Purchase orders and order confirmations
  • Shipping notices
  • Transport and delivery documents
  • Commercial confirmations and logistics notifications
  • Warehouse documents, price lists, catalogs and product data

A single platform to coordinate customers, suppliers, logistics partners and internal systems, with greater transparency and operational efficiency.

Global compatibility with EDI standards and networks

Full support for the main international EDI standards and networks to ensure total interoperability across the supply chain.

  • Supported messages: INVRPT, INVOIC, ORDERS, DESADV, REMADV, GENRAL, ORDRSP, CONTRL, RETANN, SLSRPT, ORDCHG
  • Communication protocols and methods: AS2, X.400, OFTP2, FTP/SFTP, APIs and web services
  • EDI standards: UBL, EDIEL, Odette, EDIFACT, Filconad, Euritmo and additional industry standards

Universal connectivity without constraints related to format, protocol or partner, for an open and scalable digital ecosystem.

Native integration with the corporate IT ecosystem

  • Connectors and APIs for ERP systems, logistics systems and applications
  • Real-time flow monitoring
  • Frictionless data synchronization

Designed to integrate seamlessly with existing enterprise infrastructures.

All the advantages of our solution

Flexibility and scalability

Adapts to any industry, volume and level of complexity.

Operational speed

Drastically reduces exchange times and the order-to-invoice cycle.

Process standardization

Uniform and standardized processes and formats, with fewer errors and lower costs.

Total interoperability

A unified digital ecosystem connecting systems, partners and global EDI networks.

Native integration

Easily integrates with ERP and legacy systems.

Security & Compliance

Maximum reliability, traceability and multi-country compliance.

Donna d'affari di successo in uno scenario cittadino

Use cases

Administration and Accounting


  • Automation of accounts receivable and payable
  • Automatic payment–invoice reconciliation
  • Compliant digital preservation

Finance and Management Control


  • Real-time cash flow monitoring
  • Reduction of DSO (Days Sales Outstanding)
  • Cross-border VAT compliance

Procurement and Purchasing Department


  • Automation of the order-to-invoice cycle (Procure-to-Pay)
  • Reduction of errors and disputes
  • Integration with European networks (e.g., PEPPOL)

Sales and Customer Service


  • Electronic invoicing to international customers
  • Improved customer experience
  • Support for digital business models

IT and Information Systems


  • API integration with ERP and legacy systems
  • Security management and data protection
  • International scalability

Compliance and Legal Department


  • Alignment with national and EU regulations
  • Audit trail and full traceability
  • Prevention of VAT fraud