The Order from Vendor Website feature allows you to connect directly to a vendor’s website using Punchout technology. This quick guide will show you the basics for placing your first order quickly and easily!
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Select Order → Order From Vendor Website
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Select your Facility, if applicable
Select an appropriate Top Level Category for the vendor from whom you wish to shop
Click the logo for the vendor from whom you wish to shop
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Back in the Procurement system, review your cart:
Make any necessary adjustments to quantities with the + and - keys, or by adjusting the number
Check the GL Codes / Categories of your items (click links for more information)
View the approval chain with the View Workflow button
Add comments using the Notes option
Click the Send button in the bottom right to submit your order
If approval is needed, you will receive a message stating “Order was sent for approval”
If approval is not needed, click “Approve and complete the order” on the following screen