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Compliance Guide Talk to our team

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.

Talk to our integration team

Pick the method that fits each system.

Method 1

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.

Method 2

File exchange

For systems without an API. Upload or schedule structured files (XML, XLSX, CSV and flat files).

Method 3

Web portal

For entities with low volumes or no accounting system. Create, send and receive e-invoices directly in UniBox.

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.

Check my system

Four steps from first call to production.

  1. 1

    Assess

    Your system, data fields and gaps against the PINT AE requirements.

  2. 2

    Configure

    Connection method, mapping and entities.

  3. 3

    Test

    Real invoice data through validation and exchange.

  4. 4

    Go live

    Production with monitoring and support.

API keys, webhooks and documentation.

Your developers manage API keys and webhooks directly in UniBox.

Bring your system details to a 30-minute call.

Book a scoping call