Procure to pay, end to end.

A mock procurement system that behaves like the buyer platforms your customers use. Shop Punchout Supply, approve, send the PO, receive, match the invoice and pay, with every step exchanged as real documents with the store.

Environment

Each environment mimics one platform's protocol, terms and document rules. Records are kept per environment.

Procure to Pay with Punchout Supply · Coupa

Requisitions 0 punchout cart Awaiting approval 0 workflow PO Sent 0 OrderRequest Confirmed 0 ConfirmationRequest Shipped 0 ShipNoticeRequest Received 0 internal Invoiced 0 InvoiceDetailRequest Matched 0 3-way match Paid 2 PaymentRemittance

My Work

Coupa

Nothing waiting. Start a requisition by shopping Punchout Supply.

Supplier Documents from Punchout Supply

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Invoice 2000000012InvoiceDetailRequest · PO-20009 Nov 13, 10:49 PM

Ship notice 2000000012ShipNoticeRequest · PO-20009 Nov 13, 10:49 PM

Order confirmed by supplierConfirmationRequest · PO-20009 Nov 13, 10:49 PM

Invoice 2000000009InvoiceDetailRequest · PO-20008 Nov 13, 10:49 PM

Ship notice 2000000009ShipNoticeRequest · PO-20008 Nov 13, 10:49 PM

Order confirmed by supplierConfirmationRequest · PO-20008 Nov 13, 10:49 PM