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Order from inside the ERP you already use.

Can-e-Buy connects to your ERP through PunchOut. Your team shops in Can-e-Buy catalogs, and the cart returns to your ERP as a request.

Your company orders from your ERP. Can-e-Buy, your Master Vendor, sends the order and payment to any vetted supplier and sends you one invoice.
PunchOut

How PunchOut works.

  1. Open the catalog from your ERP

  2. Shop approved items

  3. Send the cart back to your ERP

  4. Track the order in both places

Options

Ways to connect.

PunchOut

Standard cXML and OCI connections.

API

Connect other systems through the API.

File import

Load catalogs and price lists from a spreadsheet.

A buyer checking a printed report against her laptop
Back to your ERP

What flows back to your ERP.

  • Orders
  • Confirmations
  • Ship notices
  • Receipts
  • Invoices
FAQ

Questions.

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

Contact us →

Any ERP that supports PunchOut with cXML or OCI. Tell us your system and we will confirm.

No. Suppliers work in the Can-e-Buy supplier portal. Orders, confirmations and invoices pass through Can-e-Buy, so nothing is installed on their side.

See PunchOut with your own ERP.

Book a demo and we will show you an order placed from inside your ERP.