01 Intake
Network, catalog source, and a cart we can prove before anyone outside is involved.
Supplier punchout
Catalog in. Cart out. Their system stays in charge.
A buyer asks for punchout when they want your price and units inside Coupa, Workday, Medius, Corcentric, or SAP. They click your name, shop, and the cart returns to the requisition. Konnexion is that connection.
Tell us the network. We reply with the setup list. You stay the contact with the buyer.
02 / Protocol
Six messages. Same order every time.
01
Setup
Their system posts identity and a return URL. We match the trading partner and open the catalog session.
02
Cart
Contract price and unit of measure. The cart posts back into the requisition.
03
Order
After their approval, the order can be created on your side. Scoped per connection.
04
Confirm
Optional notice that the order is accepted.
05
Ship
Tracking, when the warehouse has it.
06
Invoice
Last message. Not claimed live until that connection is on.
03 / Run
We test it. You own the buyer relationship.
02 Buyer test
You send the test instructions. We fix the return format until their requisition accepts it.
03 Live
A failed setup is a ticket, not a webmaster problem.