B2B eCommerce, eProcurement, and ERP Integrations for Buyers & Suppliers
B2B growth depends on connected systems that support both buyer requirements and supplier operations. With 75+ eCommerce systems and 220+ ERP/eProcurement solutions supported, TradeCentric helps unify these workflows through a scalable B2B integration strategy.
Popular integrations
How B2B Commerce Integration Works
TradeCentric helps suppliers connect eCommerce platforms with the procurement and ERP systems buyers already use. Instead of managing one-off connections, teams can support buyer requirements through a more scalable integration approach.
- Connect your eCommerce platform: Start with your existing eCommerce environment and connect it to buyer procurement and ERP systems.
- Translate transaction data across systems: TradeCentric helps move order, invoice, and fulfillment data in the formats each system requires.
- Scale buyer requirements more efficiently: Support more buyers with a managed integration model that is easier to maintain over time.
Supported Formats and Protocols
Supporting multiple buyers often means supporting multiple data requirements. As suppliers grow, that complexity becomes harder to manage across buyers, platforms, and systems. TradeCentric helps simplify that with one scalable integration approach.
- Support common B2B data formats: Connect through cXML, OCI, EDI X12, XML, JSON, EDIFACT, iDOC, xCBL, and CSV.
- Reduce format-specific complexity: Avoid managing separate data requirements for every buyer or system connection.
- Support enterprise integration at scale: Maintain a more consistent integration approach across buyers, platforms, and transaction types.
Built for Enterprise Growth
Support long-term growth with a scalable foundation
Support business growth, changing buyer requirements, and more complex workflows with integration infrastructure designed for long-term scalability and adaptability.
Reduce complexity across data
and workflows
Simplify how order, invoice, and fulfillment data flows across connected systems to reduce manual effort and support more consistent transaction workflows.
Migrate existing integrations with
less disruptions
Already invested time and resources into building integrations in-house? TradeCentric can migrate your existing integrations without disrupting buyer or supplier operations.
Explore Our B2B Commerce Solutions
TradeCentric’s B2B ecommerce integration solutions help suppliers connect eCommerce, ERP, and eProcurement systems through a more scalable buyer-supplier integration approach. Each solution supports a different part of the transaction lifecycle while reducing manual effort and making it easier to meet buyer requirements.
PunchOut Catalog
PunchOut connects buyer eProcurement systems to your eCommerce site so customers can shop within their existing purchasing workflow. For suppliers, that means product, pricing, and availability data can stay aligned with the eCommerce experience while cleaner order data flows back into ERP and order management systems.
- Support buyer purchasing within eProcurement systems
- Keep catalog and pricing tied to the eCommerce experience
- Improve downstream order accuracy in ERP workflows
Purchase Order Automation
Purchase Order Automation helps move order data from buyer procurement systems into supplier eCommerce, ERP, and order processing workflows. This reduces manual order entry and helps teams process transactions more efficiently across systems.
- Reduce manual rekeying between eProcurement and ERP systems
- Improve order visibility across commerce and operations teams
- Support faster, more consistent order processing
Invoice Automation
Invoice Automation helps suppliers send invoice data in the formats buyers require while keeping billing information aligned with ERP and finance workflows. This supports a more efficient invoicing process and reduces friction after the order is placed.
- Send invoice data in buyer-required formats
- Keep invoice workflows aligned with ERP systems
- Reduce manual effort across billing and payment processes
PO Acknowledgment
PO Acknowledgement helps suppliers confirm receipt and status of purchase orders back to buyer systems. This improves communication between eProcurement, eCommerce, and ERP environments while giving both sides better visibility into order progress.
- Confirm order details back to buyer systems
- Improve consistency across transaction updates
- Support better visibility throughout the order lifecycle
Advance Shipping Notice
Advanced Shipping Notice helps shipment data move electronically from supplier systems to buyer procurement or ERP environments. This gives buyers better visibility into fulfillment activity while helping suppliers keep shipment communication tied to operational workflows.
- Share shipment details electronically with buyers
- Improve fulfillment visibility across connected systems
- Support smoother post-purchase communication
eQuote
eQuote helps suppliers support quote-based buying within connected procurement and commerce workflows. Buyers can request pricing through their purchasing process, while suppliers keep quote and order data aligned across eCommerce and ERP systems.
- Support quote-driven purchasing workflows
- Keep pricing and transaction data aligned across systems
- Create a smoother path from quote to order