Dock9 PunchOut

Connect your B2B portal with your customers' systems and turn ordering into a streamlined flow

PunchOut | ERP Integration | B2B Portal | OCI | cXML

CONNECTED PROCUREMENT

Make your B2B catalogue available directly in your customers' procurement systems

Dock9 PunchOut extends your B2B portal into the procurement systems used by large customers. The supplier keeps control over the catalogue, prices and commercial rules, while the buyer works within their own procurement, approval and ordering flow.

WHO IT IS FOR

Built for commercial performance and B2B scalability

Dock9 PunchOut este potrivit pentru furnizorii B2B care vand catre companii mari si vor ca portalul lor digital sa fie integrat in sistemele de achizitie folosite de clienti.

Suppliers serving enterprise companies

For companies working with organisations that use ERPs, purchasing systems and procurement platforms such as SAP, Oracle, SAP Ariba or Coupa.

Suppliers with contractual pricing

For companies that manage different catalogues, commercial terms and product ranges for each customer.

Suppliers with recurring orders

For companies that want to simplify repetitive or high-frequency purchasing in a flow connected to the customer's systems.

Suppliers with active B2B portals

For companies that want their B2B portal to become part of the way enterprise customers actually work.

WHY YOU NEED PUNCHOUT

Enterprise orders need continuity between ERP and the B2B portal

In B2B relationships with large organisations, purchases often start in an ERP or procurement system, where budgets, approvals and internal rules are managed. When the B2B portal works separately, buyers have to repeat product selection and align codes, quantities or prices across systems.

Selection transferred directly into procurement

Products selected in the supplier's portal are transferred into the customer's purchasing flow, without orders being recreated between the ERP and the B2B portal.

Better aligned commercial data

Codes, quantities, prices and agreed commercial terms are transferred through a controlled flow between the systems involved.

Easier B2B portal adoption

Enterprise customers can use the supplier's portal without leaving their internal way of working.

More efficient recurring purchases

Repetitive orders can be managed through a connected flow between supplier and customer.

How Dock9 PunchOut works

A complete system for retention, loyalty and recurring growth

Dock9 PunchOut supports a coherent B2B flow between the customer’s procurement system and the supplier’s portal. From catalogue access to order transfer, data moves in a controlled way between ERP, procurement and the B2B portal.

1

PURCHASE
INITIATION

The customer accesses the supplier from the ERP or procurement system through a PunchOut-compatible flow.
2

PERSONALISED
CATALOGUE

The user views products, prices and commercial terms configured specifically for their company profile.
3

PRODUCT
SELECTION

The customer selects products, quantities and configurations based on accurate and updated catalogue data.
4

ORDER
TRANSFER

The shopping cart is transferred into the ERP or procurement system and follows the approval workflow.

BENEFITS FOR SUPPLIERS

Turn your B2B portal into a strategic channel for enterprise customers

Dock9 PunchOut helps suppliers turn their B2B portal into a more valuable channel in relationships with large organisations, connected directly to the way customers manage procurement.

BENEFITS FOR BUYERS

Buy from the supplier's catalogue directly through your procurement system

For enterprise customers, Dock9 PunchOut simplifies purchasing while keeping control inside the ERP or procurement system they already use.

STANDARDS AND COMPATIBILITY

Validated compatibility for connected B2B flows

Dock9 PunchOut supports the connection between the B2B portal and ERP or procurement systems used in purchasing flows. Compatibility is validated during the technical analysis stage, based on standards, systems, versions, security requirements and the data that needs to be transferred.

1

VALIDATED PUNCHOUT STANDARDS

Flows based on OCI and cXML are analysed for connecting the B2B portal with procurement systems.
2

CONNECTION WITH ERP AND PROCUREMENT

Integration options are reviewed for SAP, Oracle, Coupa, Ariba and other enterprise procurement platforms.
3

TECHNICAL ASSESSMENT

Systems, supported versions and project requirements are assessed before implementation begins.
4

SECURE ACCESS BETWEEN SYSTEMS

Authentication, user permissions and data transfer rules are defined during the analysis phase.
5

DATA VALIDATED FOR TRANSFER

Catalogue, cart, product, pricing and quantity data are validated to ensure a consistent flow.

ENTERPRISE COMPATIBILITY

Which enterprise systems can Dock9 PunchOut connect with?

In enterprise procurement projects, compatibility between the supplier’s B2B portal and the systems used by the customer has a direct impact on procurement flow continuity. The service can be integrated with software solutions such as:

WHY DOCK9 PUNCHOUT

PunchOut integration designed for complex B2B relationships

Dock9 PunchOut is built for suppliers that sell to enterprise customers and need more than a standalone B2B portal. The solution connects the supplier’s catalogue, prices and commercial rules with the customer’s procurement systems, in a flow compatible with procurement, approval and ordering processes.

USE CASES

B2B orders connected with your customers' procurement systems

Dock9 PunchOut supports scenarios where the B2B portal needs to become part of the customer’s actual way of working. The solution helps companies manage recurring purchases, contractual pricing and dedicated catalogues, with data transferred coherently between ERP, procurement and the supplier portal.

 

Dock9 PunchOut is suitable for:

CONTROLLED IMPLEMENTATION

Implementation and technical validation

Every PunchOut project starts with an analysis of the purchasing flow and the systems involved. At this stage, the appropriate standard, transferred data, authentication method and responsibilities of each party are validated.

FREQUENTLY ASKED QUESTIONS

What you need to know about Dock9 PunchOut

Dock9 PunchOut connects the supplier’s B2B portal with the ERPs and procurement systems used by enterprise customers. Below you will find answers about the PunchOut flow, OCI and cXML standards, integration with platforms such as SAP, Oracle, Coupa or SAP Ariba, and catalogue management in the purchasing process.

PunchOut allows enterprise customers to access the supplier’s catalogue directly from their ERP or procurement system. Products are selected in the B2B portal, and the shopping cart returns to the customer’s system for approval and ordering.
Dock9 PunchOut reduces parallel processes between the supplier’s B2B portal and the customer’s purchasing system. The customer no longer needs to create the request in the ERP and repeat the same product selection in the B2B portal.
OCI and cXML are standards used to connect procurement systems with supplier portals. The choice depends on the customer’s system, integration requirements and the data flow needed.
Dock9 PunchOut can be analysed for scenarios involving SAP, Oracle, SAP Ariba, Coupa and other enterprise systems that support PunchOut flows. Validation takes place during the technical analysis stage.
The catalogue remains in the supplier’s B2B portal. The supplier controls the available products, contractual prices, commercial information and product ranges displayed to each customer.
No. Dock9 PunchOut connects the B2B portal with the customer’s ERP or procurement system. The solution complements the existing infrastructure and reduces duplicate work between systems.

Ready to meet us?

solicita o intalnire cu un consultant senior software dec 2022

Ready to meet us?

Dock9 PunchOut