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An eProcurement solution is a seamless electronic connection between your company and a supplier to help you find products, place orders, receive invoices, and make payments easily and efficiently. We have two main types of eProcurement solutions - EDI and Punchout - which can be integrated with your procurement software or ERP system to automate transactions and streamline your business processes.
We offer all-inclusive solutions to meet your business needs, which include:
Place
Orders
Receive
Invoices
Make
Payments
Reduce Requisition
To-Order Costs
Increase Invoice-To-Purchase Order Matching
Reduce
Errors
Gain Control and Visibility of Purchased Products
Reduce Paper Transitions
Control Unauthorized Spending
Expedite the Approval Process
Reduce Delivery and Payment Cycle Times
EDI (Electronic Data Interchange) allows us to use common formats to exchange information electronically between two organizations. These trading partners speak the same language electronically and communicate more efficiently. We support a variety of procurement formats including EDI, XML and email to integrate with your system and automate quotes, orders, and invoices.
Do you utilize a procurement application for your purchasing? Set up a seamless electronic connection with our PunchOut solution to connect your purchasing application and manage spend. PunchOut links your eProcurement application directly to our website.
Search eProcurement system.
While in your procurement application’s browser frame, select the link to our punchout catalog. You will “punch out” to our website without ever leaving your platform.
You can browse our website, search for products, build shopping carts, and more!
Once you are ready to check out, you will be directed back to the procurement application to complete the purchase.
After the order is approved, a notification is sent and we will get your order processed.
CHOOSE YOUR SUPPLIER
SEARCH PRODUCTS PUNCHOUT: cXML, OAG XML, OCI - SAP, xCBL
BUILD ORDER HOSTED CATALOG: Excel
SEND PURCHASE ORDER: EDI 850, XML, CXML, XCBl 3.0, CSV/Flat Files
ORDER ACKNOWLEDGEMENT: EDI 855, XML, cXML, CSV/Flat Files
SHIPPING NOTIFICATIONS: EDI 856
INVOICING: EDI 810, Web Portal (BillTrust), Email (BillTrust)
We currently connect with the industry’s leading platforms and marketplace providers. Systems like SAP and Oracle provide modules specifically designed to manage spend. Additionally, organizations may be utilizing procurement networks or marketplaces like Coupa, Ariba, and Jaggaer. Here is a listing of a few of our integration partners:
To get started with our eProcurement solutions, fill out the form below and we will work with you through the discovery process to find the best solution.