Product Platform Overview PunchOut Purchase Orders Invoices Multi-Store Control Transactions How It Works
Integrations Shopify Ready Coupa SAP Ariba JAGGAER Oracle Procurement Workday cXML OCI
Solutions B2B Suppliers Multi-Store Commerce Buyer Onboarding Ecommerce Agencies
PunchOut Guide

What is PunchOut?

A simple supplier-friendly guide to what happens when an enterprise buyer wants to purchase from your ecommerce catalog through their procurement system.

The simple explanation

PunchOut lets a buyer start inside a procurement system, open your ecommerce catalog, build a cart, and send that cart back to procurement for approval.

The important flow

The buyer does not complete normal ecommerce checkout during a PunchOut session. The cart returns to procurement. After approval, the procurement system sends the purchase order. That approved PO is what should create the final commerce order.

Why suppliers need it

Some enterprise, university, healthcare and institutional buyers require procurement connectivity before they can buy from a supplier at scale. The supplier opportunity may be valuable, but the technology can become the blocker.

Where PunchOut Central fits

PunchOut Central sits between procurement and ecommerce. It manages buyer connections, sessions, cart return, approved POs, store-order creation, invoices and transaction visibility.

Key rule: Cart return is not the final order. The approved purchase order comes after the buyer completes internal approval.
A bigger opportunity is waiting

When the buyer asks for PunchOut, say yes.

Start with your first enterprise buyer and grow from there.