PunchOut Started
Buyer opens your Shopify catalog from procurement.
See exactly how a buyer moves from procurement into your catalog, gets approval, sends a PO and creates the final store order.
Each step has one job, and PunchOut Central keeps them linked.
Buyer opens your Shopify catalog from procurement.
The selected cart returns to their procurement system.
The buyer completes their internal approval process.
PunchOut Central receives the approved purchase order.
The matching Shopify order is created automatically.
Invoice activity stays tied to the buyer, PO and order.
The ecommerce order should be created after the approved PO, not when the buyer simply returns the cart.
Returning a cart sends a requisition back to procurement for approval.
The approved purchase order is what moves the transaction forward.
Gateway, session, cart, PO, store order and invoice stay connected.
Simple on the surface. Dependable underneath.
No. In a PunchOut session, the buyer returns the cart to procurement instead of completing normal Shopify checkout.
After internal approval, when the approved purchase order is received.
Yes. PunchOut Central is designed around a connected transaction history.
Connect your first buyer and follow the order from session to invoice.