Connected history
Keep the invoice tied to the original buyer, PO and ecommerce order.
See invoice activity in the same transaction history as the buyer session, approved PO and Shopify order.
Keep the technology behind the scenes and make the outcome easy for your team to understand.
Keep the invoice tied to the original buyer, PO and ecommerce order.
Give your team a simple place to review invoice information.
Reduce duplicate invoice processing with transaction controls.
See where the invoice sits in the transaction journey.
Understand which buyer and order the invoice belongs to without searching multiple systems.
Keep the model ready for additional procurement document workflows later.
The platform keeps each step connected.
PunchOut Central connects the approved PO to the transaction.
The ecommerce order is created from the PO.
Invoice information is created and linked.
The transaction remains visible from buyer session through invoice.
Simple on the surface. Dependable underneath.
Yes. Invoice creation is part of the current PunchOut technology capability described for PunchOut Central.
Yes. The goal is one connected transaction from session to PO, store order and invoice.
No. PunchOut Central focuses on procurement transaction connectivity, not replacing your accounting platform.
Start with your first enterprise buyer and grow from there.