Order by PunchOut
The process of placing an order through PunchOut is similar to placing an order through order guide. The difference is that when selecting a PunchOut enabled order guide, you will be directed to the supplier’s web page and then re-directed back to EPRO to confirm the order. Supplier PunchOuts have different steps to follow when selecting items on their website.
To place an order through Punch Out:
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Go to View > Purchasing > Order Guides.
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If you have access to more than one location, select the location you are placing an order for.
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Select the Punch Out order guide for the corresponding supplier you wish to place an order to.
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A new browser tab will open up with the Supplier’s website.
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Search for your items and enter the quantities needed.
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Select Check Out > you will be redirected to the EPRO system > Confirm your order > Submit.
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Note: For CapEx orders, when placing an order through punch-out once you are in the review screen you must select a Budget and Project in order to complete the transaction.
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Important
If Punch Out does not return you to EPRO, your order has not been completely placed and may require approval or further effort on your part.