ProductPlatform OverviewPunchOutPurchase OrdersInvoicesMulti-Store ControlTransactionsHow It Works
IntegrationsShopify ReadyCoupaSAP AribaJAGGAEROracle ProcurementIvaluaGEP SMARTcXMLOCI
SolutionsB2B SuppliersMulti-Store CommerceBuyer OnboardingEcommerce Agencies
PunchOut catalog software

Connect your Shopify catalog to enterprise procurement.

Let each buyer open the right catalog in your existing Shopify store, return a cart for approval, and follow the approved purchase order through to the store order and invoice.

Coupa
SAP Ariba
Oracle
MANAGED CONNECTIONPunchOut / purchase orders / invoices Connected
Shopify supplier store
Another Shopify supplier store
Shopify Plus supplier store
Catalog control

Give each buyer the catalog they should see.

PunchOut Central connects procurement requests to the supplier storefront and keeps buyer settings with the connection.

01

Buyer identification

Match an incoming PunchOut request to its buyer connection and Shopify store.

02

Buyer-specific access

Configure store, collection and catalog access for each buyer.

03

Existing storefront

Use your Shopify or Shopify Plus store as the supplier catalog instead of building a separate PunchOut storefront.

04

Cart return

Return selected items to procurement for the buyer's approval process; this does not create the store order.

05

cXML and OCI

Support buyer connections using the procurement protocols implemented in PunchOut Central.

06

Connection testing

Use onboarding assistance to configure and test the buyer connection before launch.

Order boundary

The returned cart is a request, not a Shopify order.

Approval happens in the buyer's procurement system. After PunchOut Central receives the approved purchase order, it creates the corresponding Shopify order. See the full six-stage workflow.

01

Launch

The buyer starts a PunchOut session in procurement.

02

Shop

The buyer selects products from their accessible Shopify catalog.

03

Return

The cart goes back to procurement for internal approval.

04

Order

The approved PO triggers the Shopify order; invoice activity follows.

Operate at scale

Keep buyer and transaction context together.

See the six transaction stages, issues and reporting across buyer connections in transaction tracking.

One storeServe multiple enterprise buyers from your existing Shopify store.
Multiple storesManage stores and buyer connections from one central platform.
6 stagesFollow PunchOut, cart, approval, PO, Shopify order and invoice activity.
FAQ

Questions suppliers usually ask

No. Cart return sends the selected cart back to procurement. The final ecommerce order is created after the approved PO is received.

cXML and OCI are implemented.

Yes. PunchOut Central is designed for multiple buyer connections per account.

Plan your connection

Connect a buyer to your existing catalog.

Tell us which procurement system your buyer uses and how your Shopify catalog is organized.