Acquiring new customers is notoriously exhausting and costs a lot of time and money. Existing customers have already been acquired and greater integration of the supplier into its customers’ processes increases customer loyalty. The cXML punchout catalogue makes an important contribution to this and optimizes the sales process.

Introduction to cXML Punchout Catalog

cXML-Punchout is a standardized interface that facilitates the exchange of Product Data between suppliers and purchasing organizations. This technology was developed by Ariba (now SAP Ariba) to make the integration of product catalogs into purchasing systems efficient and error-free. By using a cXML punchout catalogue, the ordering process is optimized as Product Data is transferred to the purchasing system in real time as part of an order.

➡️ cXML (Commerce eXtensible Markup Language) is a structured format for the exchange of Product Data and messages (e.g. orders) between companies

The ordering process via cXML Punchout

The purchasing process with a cXML punchout catalog takes place in several steps, which can be implemented in purchasing systems such as SAP Ariba or coupa :

Step 1: Supplier selection

The buyer opens his purchasing system and selects the
supplier required. This functionality is available in all standard
purchasing systems.

punchout catalog

Step 2: Opening the Punchout catalog

After selecting the supplier, the cXML Punchout catalog is opened automatically.

cxml-punchout

Step 3: Product selection

The buyer selects the desired products and adds them to their shopping cart

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Step 4: Transfer and order

The filled shopping cart is transferred to the purchasing system. There, the buyer enters the delivery address and the cost center and sends the order.

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Step 5: Internal release and dispatch

After internal approval, the order is sent to the supplier, who will deliver the goods. The ordering process is independent of the Punchout catalog. The ordering process runs as usual. If the exchange of PDF orders via e-mail has been agreed, the purchasing company will also continue to send PDFs.

cxml-punchout

Overall process:

The buyer selects the desired supplier in the purchasing system. After the selection, the supplier’s cXML Punchout catalog is opened automatically. The buyer selects the desired products and places them in the shopping cart. The filled shopping cart is transferred to the purchasing system, where the buyer enters the delivery address and cost center and sends the order. After internal approval, the order is sent to the supplier, who delivers the goods.

Advantages of a cXML Punchout catalog for suppliers

  • Increased visibility: Product Data, prices and availability are displayed directly in the purchasing organization’s purchasing system. This increases findability and sales.
  • Time savings and error reduction: Automated processes reduce manual effort and minimize input errors.
  • Real-time updating: Product information and prices can be updated at any time. This ensures that the supplier’s and customer’s database is always up to date.
  • Competitive advantage: The provision of a cXML punchout catalog can be a decisive factor in the selection of a supplier.
  • Customer loyalty: Simplified and faster order processing increases customer satisfaction.
  • Automation of business processes: The database enables error-free automation of downstream processes such as order and invoice management.

Advantages for purchasing companies

  • Increased efficiency: The direct integration of supplier catalogs into your own purchasing system simplifies the ordering process.
  • Reduced error rate: Automated data transfers minimize the risk of manual input errors and misunderstandings.
  • Transparency: Access to current product information, prices and availability without having to ask the supplier.
  • Time saving: Fast and uncomplicated ordering processes save time for productive activities.
  • Improved collaboration: Standardized processes improve collaboration with the supplier.

Integration of cXML Punchout

Supported systems

cXML Punchout can be integrated with various purchasing systems, including:

Implementation options

  • In-house development: Companies can develop their own cXML interface for their online store. This method offers a high degree of flexibility, but requires internal development and service expertise.
  • Standard solutions: Standard software solutions that have been specially developed for cXML integration are ready for use at short notice and are more cost-effective thanks to usage-based fees.
  • Plugins: Ready-made plugins are available for common store systems. The interface can be used by activating it in the online store, provided that the store system (Shopware, Magento) is used as standard without individual adjustments.

Conclusion

A cXML punchout catalog helps to optimize the sales and purchasing process. It offers considerable advantages for suppliers and purchasing companies by increasing efficiency, reducing errors and increasing customer loyalty. Whether through in-house development, standard solutions or plug-ins – the integration of a cXML punchout catalog accelerates the sales process and creates customer loyalty.

B2B E-Commece Expert

Peter Prütting is an expert in value-oriented and digital business development. With over 15 years of sales experience in wholesale, manufacturing and e-marketplaces, he takes a holistic view. His colleagues value him as a customer-centric and focused leader who guides teams through digital change. Away from his day-to-day work, he recharges his batteries by mountain biking.

FAQ – frequently asked questions

What is cXML Punchout and who invented it?

cXML Punchout is a standardized interface developed by Ariba (now SAP Ariba). It allows Product Data to be exchanged quickly between suppliers and purchasing organizations.

What does the process of an order via the cXML Punchout catalog look like?

The process includes selecting the supplier, opening the Punchout catalog, selecting the product, transferring the shopping cart to the purchasing system and sending the order.

How does a cXML punchout catalog optimize the sales process?

It minimizes manual entries and errors, simplifies order placement and strengthens customer loyalty through convenient order processing.

What advantages does a cXML punchout catalog offer suppliers?

The benefits include increased visibility in the customer system, time savings, real-time updating, competitive advantages and stronger customer loyalty.

What advantages does a cXML Punchout catalog offer purchasing companies?

Increased efficiency, reduced error rate, transparency, time savings and improved cooperation with suppliers.

With which systems can a cXML Punchout be integrated?

SAP Ariba, Coupa, Oracle

What options are there for offering your customers a cXML Punchout?

In-house developments, standard solutions or plug-ins for existing store systems.

Sources

The integration of product data in the customer’s system is a milestone in sales. There is a smart way to do this, known as the Open Catalog Interface. The terms OCI-Catalog, OCI-Shop or OCI-Connection are also commonly used. Find out how Open Catalog Interface helps you to place Product Data with your customers.

What is OCI and who invented it?

Open Catalog Interface (OCI for short) is a standardized interface for the error-free exchange of Product Data between suppliers and buyers. This technology was developed by SAP to simplify the process of catalog integration in purchasing platforms. By using OCI, suppliers can integrate their Product Data into their customers’ purchasing system in real time. This simplifies and accelerates the ordering process.

What does the process of ordering via the OCI catalog look like?

Employees from sales, customer service or IT only have a few contact points with the customer’s purchasing process. This is why terms such as OCI-Catalog, OCI-Shop or OCI-Connection have become commonplace. All these terms describe the following process:

oci

Step 1:

Open the e-procurement system and select the supplier. This is possible in all standard e-procurement systems and e-marketplaces such as Onventis, Newtron, DIG, mercateo unite, simple system, SAP SRM, BeNeering.

oci

Step 2:

The OCI catalog opens.

oci

Step 3:

Select products and transfer shopping cart

oci

Step 4:

Place the order in the e-procurement system and enter the delivery address and cost center. Afterward, send the order.

oci

Step 5:

The order is sent to the supplier after internal approval. The order can be sent as a PDF via e-mail or automatically via EDI (electronic data interchange). This is independent of the OCI catalog and must be clarified separately.

oci

Overall process:

The employee works in the purchasing system. The article data is loaded into the purchasing system via the OCI catalog. After approval, the supplier receives the order in the usual way.

➡️ There are different expansion stages of the Open Catalog Interface. OCI 4.0 is described in the process above. For this, the customer must briefly leave the e-procurement system to select the desired products. With OCI 5.0, this exit is optional and the customer finds the articles via the comprehensive search of the e-procurement system.

How does an OCI catalog optimize the sales process?

An OCI catalog optimizes the sales process on several levels. Firstly, it enables seamless integration of Product Data into customers’ purchasing systems, minimizing manual entries and errors. By e-procurement systems, we mean e-procurement systems (SAP Ariba, Onventis, Newtron), e-marketplaces (simple system, mercateo unite) or ERP systems (SAP).

Secondly, order placement is simplified by providing product information and prices in the customer system. The OCI catalog acts like a quotation from which the customer can order directly if required without having to obtain a separate quotation.

Thirdly, an OCI catalog promotes customer loyalty, as the purchasing process is considerably simplified and made more convenient for the customer.

Fourthly, this type of product data exchange creates the foundation for subsequent processes. On this basis, orders, order confirmations, shipping notifications and invoices can be processed automatically (EDI).

What are the advantages for suppliers and customers?

Advantages for suppliers

For suppliers, the implementation of an OCI catalog offers numerous advantages:

  • Increased visibility: products and services are displayed directly in the customer’s e-procurement system.
  • Time savings: Automated processes reduce the effort required for manual entries and error corrections.
  • Up-to-date: Product information and prices can be updated in real time.
  • Competitive advantage: The provision of an OCI catalog can be a decisive factor in supplier selection and item selection in day-to-day business.
  • Customer loyalty: Simplified order processing increases customer satisfaction and loyalty.
  • Automation of business processes: An OCI catalog ensures that suppliers and customers work on the same database. This means that subsequent processes (e.g. orders, invoices) can be automated without errors.

Advantages for purchasing companies (customers)

Customers also benefit considerably from an OCI catalog:

  • Efficiency: The ordering process is greatly simplified by integrating the supplier catalogs into the company’s own e-procurement system.
  • Reduced errors: Automated data transfers minimize input errors and misunderstandings.
  • Transparency: Purchasing companies always receive up-to-date information on products, prices and availability.
  • Time saving: Fast and uncomplicated ordering processes enable a more efficient way of working.
  • Improved cooperation: Cooperation between buyer and supplier is strengthened by standardized processes.

Which systems can an OCI be integrated with?

OCI can be integrated with a variety of purchasing systems. The following systems have an OCI interface:

  • SAP ERP (Enterprise Resource Planning)
  • Jaggaer
  • SAP SRM (Supplier Relationship Management)
  • Mercateo Unite
  • Proactis
  • Onventis
  • Infor CloudSuite
  • GEP SMART
  • Basware
  • SynerTrade
  • Newtron
  • Simple system

What options are there for offering your customers the Open Catalog Interface?

There are basically three ways to implement Open Catalog Interface:

  1. In-house development: Companies can develop their own solutions. The standard approach is to program an OCI interface for the existing online store. The advantage of this is that individual requirements can be implemented more easily. The major disadvantage, however, is that this requires considerable development resources and support.
  2. Standard solutions: There are ready-made software solutions that have been specially developed for OCI integration. These are often ready for use more quickly and are more cost-effective than in-house developments.
  3. Plugins: An OCI interface for certain store systems can also be purchased. Ready-to-use plugins are available especially for Magento, Shopware and other store systems.

Conclusion

The Open Catalog Interface (OCI) is a smart tool for seamlessly integrating Product Data into your customers’ purchasing systems. It optimizes the sales process at various levels. From a process perspective, the error-free exchange of orders and invoices is a major efficiency gain for both supplier and customer. It can be integrated into numerous customer systems by means of in-house development, standard solutions or plug-ins. Having an OCI catalog in the service portfolio leads to greater customer loyalty and, in the long term, to increased sales.

B2B E-Commece Expert

Peter Prütting is an expert in value-oriented and digital business development. With over 15 years of sales experience in wholesale, manufacturing and e-marketplaces, he takes a holistic view. His colleagues value him as a customer-centric and focused leader who guides teams through digital change. Away from his day-to-day work, he recharges his batteries by mountain biking.

FAQ – frequently asked questions

What is OCI and who invented it?

OCI (Open Catalog Interface) is a standardized interface developed by SAP for the error-free exchange of Product Data between suppliers and purchasing companies.

What does the process of ordering via the OCI catalog look like?

The purchasing process begins with the selection of the supplier in the purchasing system, followed by the product selection in the OCI catalog, the transfer of the shopping cart and the order in the e-procurement system.

How does an OCI catalog optimize the sales process?

An OCI catalog minimizes manual entries and errors, simplifies order placement and promotes customer loyalty through error-free and fast order processing.

What advantages does an OCI catalog offer suppliers?

It increases visibility, saves time through automated processes, offers real-time up-to-dateness, creates competitive advantages and strengthens customer loyalty.

What advantages does an OCI catalog offer purchasing companies (customers)?

It increases efficiency, reduces errors, offers transparency, saves time and improves collaboration with suppliers.

Which systems can an OCI be integrated with?

OCI can be integrated with systems such as SAP ERP, Jaggaer, SAP SRM, Mercateo Unite, Proactis, Infor CloudSuite, GEP SMART, Basware, SynerTrade and Newtron.

What options are there for offering your customers an Open Catalog Interface?

Options include in-house developments, standard solutions or plugins for existing store systems such as Magento or Shopware.

Sources