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

PunchOut / purchase orders / invoices ConnectedPunchOut Central connects procurement requests to the supplier storefront and keeps buyer settings with the connection.
Match an incoming PunchOut request to its buyer connection and Shopify store.
Configure store, collection and catalog access for each buyer.
Use your Shopify or Shopify Plus store as the supplier catalog instead of building a separate PunchOut storefront.
Return selected items to procurement for the buyer's approval process; this does not create the store order.
Support buyer connections using the procurement protocols implemented in PunchOut Central.
Use onboarding assistance to configure and test the buyer connection before launch.
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.
The buyer starts a PunchOut session in procurement.
The buyer selects products from their accessible Shopify catalog.
The cart goes back to procurement for internal approval.
The approved PO triggers the Shopify order; invoice activity follows.
See the six transaction stages, issues and reporting across buyer connections in transaction tracking.
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.
Tell us which procurement system your buyer uses and how your Shopify catalog is organized.