S&S Worldwide E-Procurement Services
B2B Integration Solutions
At S&S, we recognize that E-Procurement services can help with increased efficiency in transactions, cost savings through better pricing, and more control over the purchasing cycle.
Whether you need PunchOut integrations, EDI document exchanges, or our proprietary approval portals, we deliver robust, scalable, and seamless solutions tailored to meet your specific needs.
Get Started
Interested in learning more about our e-procurement options? Fill out the form below and a representative from S&S will contact you!
You can also call us at 1-800-288-9941
Comprehensive Integration Capabilities
We specialize in connecting your eProcurement systems with the tools you already trust, delivering smooth and efficient integrations tailored to your needs. If you do not have an eProcurement system, we can customize your S&S online account to streamline your purchasing/approval process. Save time, money and automate your purchasing process. Request more info today!
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PunchOut Integrations
We’ve successfully implemented PunchOut capabilities with major platforms, allowing real-time connections between your eProcurement systems and our catalog. Supported Platforms Include:
Enterprise Solutions: Ariba, Coupa, SAP, Workday, Jaggaer
Financial Systems: AvidXchange, Basware, eFinance Plus
Healthcare & Education: ProcurementPartners, Tyler echnologies (Munis), Prodigo Solutions
Retail & SMB Platforms: BuyerQuest, Unimarket, VARIS, ChannelAdvisor
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EDI Integration
We simplify the exchange of business documents through EDI, supporting the following transaction types:
850: Purchase Orders
855: Purchase Order Acknowledgments
810: Invoices
846: Inventory Availability
856: Advance Ship Notices
Our EDI services ensure secure, standardized, and efficient data exchange to optimize your operations.
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Approval Portals
For organizations with complex purchasing processes, our Approval Portals offer:
• Role-based user management for requestors and approvers.
• Customizable payment settings: Allow/disallow credit card payments or enforce terms-based payments.
• Real-time notifications to approvers when approvals are pending.
• Streamlined workflows to approve, decline, or modify orders.
These portals are designed to integrate seamlessly with your procurement processes while providing greater control and transparency.
Why Choose S&S Worldwide?
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End-to-End Automation
Simplify workflows for ordering, invoicing, and approvals.
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Tailored Solutions
We adapt to your systems and processes, ensuring compatibility and ease of use.
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Experienced Team
Trusted by industries spanning retail, education, healthcare, and beyond.
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Scalable Options
Designed to evolve with your business as it grows.