Master Vendor procurement

Order from any supplier, right inside your ERP. Pay one invoice.

Can-e-Buy is your Master Vendor. You order from any supplier through us. We vet and pay the supplier. You get one invoice.

Book a demo See how it works

No new supplier setups. No per-seat license.

One invoice
Command centre showing order volume, open buyer orders, payments to suppliers, and where each order sits from request to payment
  • One invoice for every supplier Matched and ready for audit
  • Order from your own ERP PunchOut with cXML and OCI
  • Every supplier vetted Documents checked before trading
How it works

Three steps. One invoice.

Your companyOrders from your ERP
Can-e-BuyYour Master Vendor
SuppliersAny vetted supplier
1

You order

Shop from your own ERP or from Can-e-Buy. Any good or service.

2

We handle the supplier

We vet the supplier, place the order and pay them.

3

You pay one invoice

Every order lands on one invoice, matched and ready for audit.

See the full process →
Two sides

Built for both sides of the deal.

Buyers and suppliers work through the same Master Vendor.

For buyers

Stop managing dozens of supplier accounts. Order from one partner and keep control of approvals and budgets.

  • No supplier onboarding for you
  • One contract, one invoice
  • Every order logged for audit
How it works for buyers →

For suppliers

Reach enterprise buyers through one relationship. Get orders, send invoices and get paid in one place.

  • One onboarding, many buyers
  • Clear payment terms
  • One workspace for orders and invoices
Become a supplier →
Procurement professional reviewing documents at her desk
What changes

What changes for your team.

Faster buying

Buy from a new supplier without a new vendor setup.

Less admin

One invoice replaces dozens of supplier bills.

Full control

You keep approvals, budgets and rules.

Audit-ready

Every request, order and payment is logged.

FAQ

Questions.

Short answers to what buyers ask first. Ask us anything else on a call.

Contact us →

A Master Vendor is one company that buys from many suppliers for you. You place every order with Can-e-Buy. We vet the supplier, order from them and pay them. You get one invoice.

No. Can-e-Buy connects to the ERP you already use. Buyers order from your ERP catalog, and invoices and data flow back into it.

Can-e-Buy earns a commission inside the transactions it sources. There is no separate per-seat software fee.

See it with your own suppliers.

Book a demo. We will walk you through one real order, start to finish.

Book a demo Contact us