Send e-invoices and documents to the right destination through one connection. Distribution Services routes every message to the channel it belongs in, the PEPPOL network, e-invoice operators, email or print, so you reach each recipient correctly without building and maintaining a separate integration for every destination. Built for factoring, collection, banking and platform providers.
The setup
One connection, every destination
Documents and e-invoices route from your system to the PEPPOL network, e-invoice operators, email or print, through a single connection.
Example: one connection delivering to every destination. The channels shown are illustrative.
Why it matters
Stop maintaining a connector per channel
Your customers and their recipients live on many different channels. Some receive on the PEPPOL network, some through an e-invoice operator, some still want email or paper. Building and keeping a working integration to each of those destinations is slow, and every channel you add is another connection to monitor. Distribution Services removes that burden: you connect once to Strawbay, and we take responsibility for getting each invoice or document to where it needs to go. So your team ships customers faster and your operations stay simple as you grow.
How it works
Route by standard, not by destination
You hand Strawbay an invoice or document and the destination details, and the engine resolves the right channel and delivers it. The engine is built to handle PEPPOL and other formats in the ISO 20022 standard, so invoices and documents reach the right channel without per-destination integrations. The same connection serves every customer you onboard, and delivery is tracked end to end, so you always know what was sent and where.
Reach
Any destination
Deliver to the PEPPOL network, e-invoice operators, email or print, all from the same flow. New channels do not mean new integrations on your side.
Standards
PEPPOL and ISO 20022
The engine is built to handle PEPPOL and other formats in the ISO 20022 standard, so documents map cleanly across the systems and networks you send to.
Reuse
One connection
Connect once to Strawbay and reuse the same connection across every customer you onboard. The work you do to integrate does not repeat per destination or per customer.
Visibility
Tracked delivery
Delivery is tracked end to end, so you can see what was sent, to which channel, and confirm it reached the destination. No guessing, no manual chasing.
In this package
The distribution flows
Distribution
2 applications · 2 flows
Reach partners and channels through a single API, e-invoice and document distribution to the right destination.
Distribution
Flows
Distribute E-invoiceReceive Documents
Fortnox
ERP
Sweden's leading cloud platform for accounting, invoicing and payroll, used by hundreds of thousands of small businesses and accounting firms. Strawbay connects to Fortnox to sync invoices, vouchers and payments automatically.
A cloud ERP suite covering finance, projects, logistics and HR for mid-sized Nordic companies. Strawbay integrates with Visma.net to keep ledgers, invoices and payments in sync.
Microsoft Dynamics 365 Business Central is an all-in-one ERP for small and mid-sized businesses spanning finance, sales, inventory and operations. Connected through Strawbay for two-way financial sync.
Microsoft Dynamics 365 Finance & Operations is an enterprise ERP for large organisations managing finance, supply chain and manufacturing at scale. Integrated via Strawbay for ledger and payment flows.
PowerOffice Go is a cloud accounting and business platform for Norwegian SMEs and accounting firms, covering bookkeeping, invoicing, payroll and projects. Strawbay syncs invoices and postings both ways.
Finqr automates B2B invoicing and debt-collection workflows across business systems, speeding up payment and improving the customer experience. In Strawbay it acts as a debt-collection agent connection.
Quiddly is a platform for factoring, business lending and debt-collection operations, used by financial-services providers as their core system. In Strawbay it serves as a master system for collection.
Spiris is a modern cloud accounting platform covering bookkeeping, invoicing, payroll and tax for small businesses and advisors. Strawbay connects it for automated financial synchronisation.
Intrum is Europe's largest credit-management company; its Norwegian arm handles debt collection and receivables management on behalf of creditors. Connected via Strawbay as a collection agent.
The Finnish operation of Intrum, Europe's leading credit-management group, managing debt collection and receivables for creditors and service providers. Connected via Strawbay as a collection agent.
Ropo runs the full invoice-to-cash journey, invoicing, reminders and ethical debt collection, as one end-to-end service. In Strawbay it connects as a collection agent.
Roaring delivers real-time company and personal data from dozens of sources to automate onboarding, KYC/AML and risk assessment. Strawbay uses it as a data provider for compliant onboarding.
An independent Swedish savings bank offering mortgages, loans, savings, insurance and payment services to individuals and businesses. Strawbay connects it for bank reconciliation.
A member-owned Swedish ethical bank focused on transparent, sustainable lending and responsible capital allocation. Strawbay connects it for bank reconciliation.
A modern ERP that automates accounting, accounts receivable/payable and financial reporting across multiple entities for scaling companies. Connected through Strawbay.
The Swedish Enforcement Authority (Kronofogdemyndigheten) handles statutory debt enforcement, payment injunctions and debt restructuring. Strawbay connects to it for compliant enforcement case handover.
IFS delivers industrial-grade, AI-powered ERP that unifies asset management, field service and enterprise operations for asset-heavy industries. Strawbay connects its finance and ledger flows.
The world's leading enterprise ERP, running finance, supply chain and operations for large organisations globally. Strawbay integrates its ledger, invoice and payment flows.
Denmark's popular online accounting tool for micro and small businesses, easy invoicing, bookkeeping and reporting. Strawbay automates invoice and payment exchange.
Medius is an AI-powered platform that automates accounts payable, payments, procurement and expense management. Strawbay connects it into the invoice and payment flow.
Lime Technologies builds CRM and customer-journey software with AI tools for sales, marketing and service teams across the Nordics. Connected through Strawbay.
A Finnish cloud accounting and payroll platform with strong automation, invoicing, reporting and forecasting for businesses of all sizes. Connected through Strawbay.
Snowflake is a fully managed cloud data platform for analytics, data pipelines and AI applications across clouds. Strawbay can feed integration data into Snowflake for reporting and insight.
Business software helping SMEs and accountants across the Benelux automate accounting, ERP and financial operations. Strawbay integrates its financial flows.
Verified is a compliance platform combining AML/KYC screening, digital signatures, due diligence and contract management in one place. Strawbay connects it for identity and compliance flows.
iData handles the production and distribution of invoices, payment reminders and letters across both physical and digital channels. In Strawbay it powers document distribution.
Crediflow digitalises and automates the exchange of invoices, orders and business documents (EDI) across dozens of connected systems. In Strawbay it acts as an e-invoice and distribution operator.
Fimento is an AI-powered financial-intelligence and lending platform combining open banking, accounting data and company registries for credit decisions. Connected through Strawbay.
An open-source, modular ERP and CRM suite covering accounting, sales, inventory, HR and projects, used by millions worldwide. Strawbay connects its finance modules.
A Norwegian cloud accounting system combining invoicing, payroll, project management, time tracking and reporting in one platform. Strawbay keeps its invoices and ledger entries in sync.
Straightforward cloud accounting for Norwegian small businesses, invoicing, receipts, VAT and annual accounts made simple. Strawbay automates invoice and payment exchange.
A next-generation accounting system designed by accountants for accounting firms and their clients, with automation at its core. Strawbay syncs its financial data.
An all-in-one Swedish platform combining accounting, invoicing, payroll and integrated business banking for small companies. Strawbay automates its financial flows.
A cloud ERP with deep automation and multi-entity consolidation, built for finance teams in growing and complex organisations. Strawbay connects it for ledger, invoice and payment sync.
SoftOne GO is a unified cloud business platform spanning accounting, payroll, time tracking, HR, sales and logistics for over 130,000 users. Strawbay integrates its financial flows.
A subscription management and billing platform that connects sales, operations and finance across the recurring-revenue lifecycle. Strawbay syncs its invoices and payments.
One of the Nordics' most widely used cloud accounting platforms for small businesses, covering invoicing, bookkeeping and reporting. Strawbay connects it for automated financial sync.
A Swedish provider of accounting, payroll and business software backed by decades of financial know-how and reference material. Strawbay integrates its bookkeeping and invoicing.
A Finnish cloud accounting and financial-management platform that automates bookkeeping, invoicing and e-invoicing end to end. Strawbay keeps its data in sync.
Custom Collection Agent integration, built to your needs.
Custom Master System
Master System
Custom Master System integration, built to your needs.
Custom Bank
Bank
Custom Bank integration, built to your needs.
Custom Data Provider
Data Provider
Custom Data Provider integration, built to your needs.
Custom Data Platform
Data Platform
Custom Data Platform integration, built to your needs.
Custom Identity / KYC / AML
Identity / KYC / AML
Custom Identity / KYC / AML integration, built to your needs.
Custom CRM
CRM
Custom CRM integration, built to your needs.
Custom AP Automation
AP Automation
Custom AP Automation integration, built to your needs.
Custom Distribution
Distribution
Custom Distribution integration, built to your needs.
Custom e-invoice Operator
e-invoice Operator
Custom e-invoice Operator integration, built to your needs.
Custom Enforcement Authority
Enforcement Authority
Custom Enforcement Authority integration, built to your needs.
Custom Lending Platform
Lending Platform
Custom Lending Platform integration, built to your needs.
Distribute E-invoice
Flow
Sends e-invoices and documents to the right channel / operator.
Part of
Distribution
Receive Documents
Flow
Receives inbound documents from partners and channels.
Part of
Distribution
Flows
2 shown
Distribute E-invoice
Sends e-invoices and documents to the right channel / operator.
Receive Documents
Receives inbound documents from partners and channels.
No flows match this filter.
Who it is for
Built for finance operators who distribute at scale
Distribution Services is built for factoring, collection, banking and platform providers who send invoices and documents to many recipients across many channels, and who need delivery to be correct, traceable and simple to run. You connect once and onboard customer after customer on the same engine our own products run on, under your brand.
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