PO receiving
Receive the approved purchase order from the buyer’s procurement system.
Keep the buyer’s approval process in procurement, then let PunchOut Central move the approved order into commerce.
Keep the technology behind the scenes and make the outcome easy for your team to understand.
Receive the approved purchase order from the buyer’s procurement system.
Connect the PO back to the original PunchOut session and returned cart.
Check key order details before creating the commerce order.
Create the matching Shopify order only after the approved PO arrives.
Use idempotent transaction handling to reduce duplicate order risk.
See whether the PO was received, validated and converted successfully.
The platform keeps each step connected.
The buyer finishes shopping and sends the cart back to procurement.
Their internal requisition and approval process happens in procurement.
PunchOut Central receives the approved purchase order.
The matching Shopify order is created automatically.
Simple on the surface. Dependable underneath.
After the approved purchase order is received, not when the PunchOut cart is returned.
Yes. The platform is designed to keep the gateway, session, cart, PO and ecommerce order correlated.
The architecture includes duplicate and idempotency controls to reduce duplicate order creation.
Start with your first enterprise buyer and grow from there.