Buyers are able to access contracts for products or services that exist on your website by linking to your catalog and transmitting procurement documents automatically.
When you need to offer punch out to your buyers. 
Your buyer populates a Shopping Cart interactively and then transfers the purchase requisition directly to their application through CyberStore for purchase approval.
The CyberStore Punch Out Intake module receives the PO from the buyer’s system, and directly posts the order to your SYSPRO system as a sales order.
The CyberStore Operation Agent will electronically submit the invoice directly from SYSPRO to the buyer’s procurement system completing the Punch Out B2B Interchange.
Standard Punch Out cXML format or transformed into any XML compatible format.
Integrates with procurement application such as SAP Ariba®, Coupa®, PeopleSoft®, etc.
Buyer approved catalogs and spend management reduce ordering errors.
