Built for Controllers and CFOs who don't want to choose between easy purchasing and real control. Employees shop live vendor catalogs like they would online — every cart still checks budget and routes for approval before the order is placed.
Trusted by finance teams at 500+ companies, ordering from Amazon Business, Grainger, and 200+ more without leaving ProcureDesk.
Drag the slider — every punchout cart is checked against this same threshold before the order goes to the vendor.
Trusted by finance teams at
What is a punchout catalog? A punchout catalog lets employees shop a vendor's live website, like Amazon Business or Grainger, directly from inside their procurement system instead of a separate account or a manual order.
The cart flows back automatically as a purchase request, so buying stays as easy as shopping online, while budget checks and approvals still apply before the order is placed.
"We had $50K in commitments we didn't know existed by the time those invoices hit AP." — Controller, Mid-Market Biotech
A maintenance tech buys from Home Depot on a personal card. A lab manager orders reagents directly from a vendor site. Finance finds out from the expense report.
Without a live catalog, employees don't see your negotiated pricing. They pay list price, or buy from a vendor nobody approved.
If ordering means logging into a separate system and filling out a form, field and shop-floor teams route around it, usually by texting the vendor directly.
We set it up. Your team just starts using it.
Click a vendor's logo — Amazon Business, Grainger, and 200+ more — and shop their live site with your negotiated pricing.
At checkout, the cart flows back into ProcureDesk as a purchase request — no manual entry, no retyping SKUs.
The request checks against available budget and routes for approval before the order is placed with the vendor.
| Category | Off-catalog buying | ProcureDesk Punchout |
|---|---|---|
| Pricing | List price, no contract rates | Negotiated pricing flows through automatically |
| Data entry | Manual SKU and price entry | Cart flows back automatically, no re-entry |
| Budget check | After the invoice arrives | At the cart, before the order is placed |
| Approval | Skipped, or after the fact | Routes automatically before the vendor is contacted |
| Vendor coverage | One-off setup per vendor | 200+ built in, custom punchout available |
"Always responsive — a great company to work with. Very hands-on during setup, including catalog and vendor configuration."
"ProcureDesk saves us 25 to 35 percent of the time we used to spend on processing invoices, which is huge."
"Anybody within the company could order goods or services, and approval would only happen after the invoice arrived. We needed to put controls in place, and ProcureDesk became one of those must-have solutions."
Click a vendor's logo inside ProcureDesk, shop their live site, and check out as normal. Your cart flows back automatically as a purchase request — no manual entry of items or prices.
200+ catalogs, including Amazon Business, Grainger, Uline, Staples, CDW, McMaster-Carr, Thermo Fisher Scientific, VWR, Home Depot Pro, and Lowe's.
We'll help you build a custom catalog with approved items from their site instead, so it shows up in ProcureDesk the same way a native punchout would.
A hosted catalog is one you upload and maintain yourself, good for small, stable item lists. Punchout has the vendor host and update it live, which fits large, fast-changing catalogs like Grainger or Amazon Business.
Yes. Available budget is verified at the cart, before the order is sent to the vendor, not after the invoice arrives.
No. Card-first tools control spend after the card is swiped. Punchout controls the purchase before the commitment is made, and carries your negotiated catalog pricing, which a card alone doesn't.
ProcureDesk punchout uses cXML, the standard method vendors use to exchange live catalog and order data with a buyer's system.
Most major vendors are pre-built and ready to use immediately. Custom punchout connections for other vendors are typically set up during onboarding.
The finance playbook for catching every purchase before the invoice arrives — not after.