E-Procurement is the frictionless way to give your business the edge to be the go-to supplier in the B2B world.
E-Business Done Right
Punch Out cXML
Standard Punch Out cXML format or transformed into any XML compatible format.
Integrated e-Procurement
Integrates with procurement application such as SAP Ariba®, Coupa®, PeopleSoft®, etc.
Increased Efficiency
Buyer approved catalogs and spend management reduce ordering errors.
Some customers require special purchasing through procurement software. E-Procurement provides a portal for orders to be processed directly from their system to your SYSPRO. Eliminate the risk of missing an email or processing delays, with automated processing you increase efficiency.
Create an Online Catalog
Create catalogs for those punch-out customers with approved items. The order will then flow through the proper channels to their system for approvals and straight to your SYSPRO for fulfillment once approved.
Punch Out Order Message
Your buyer populates a Shopping Cart interactively and then transfers the purchase requisition directly to their application through CyberStore for purchase approval.
Punch Out Order Intake
The CyberStore Punch Out Intake module receives the PO from the buyer’s system, and directly posts the order to your SYSPRO system as a sales order.
Punch Out Order Invoices
The CyberStore Operation Agent will electronically submit the invoice directly from SYSPRO to the buyer’s procurement system completing the Punch Out B2B Interchange.
