Comparisons
TradeCentric alternative: PunchOut built into your store and ERP
TradeCentric is a managed PunchOut and procurement integration network: buyers' procurement systems connect to TradeCentric, and TradeCentric connects to your store in its own standard format. A custom integration from us connects the buyer's cXML or OCI directly to your store and your ERP, so contract prices, purchase orders, ship notices and invoices run through one integration that is built and run for you.
What TradeCentric does well
TradeCentric connects supplier stores to buyers' procurement systems as a managed service. Its pages state support for 75+ eCommerce platforms and 220+ ERP and eProcurement systems, and a product set that covers the full order cycle:
| Product | What it moves |
|---|---|
| PunchOut | The buyer shops your store from inside their procurement system; the cart goes back to it |
| PO Automation | The buyer's purchase order into your store or ERP |
| Invoice Automation | Your invoice into the buyer's system |
| PO Acknowledgement | Confirmation that the order was received and accepted |
| Advanced Shipping Notice | Shipment detail before the goods arrive |
| eQuote | A quote that becomes an approved purchase order |
The format work is TradeCentric's. Its knowledge base publishes standard payloads in cXML, EDI and JSON for purchase orders, invoices, ship notices and acknowledgments, and EDI purchase orders are delivered over AS2, HTTP or SFTP. For Shopify it describes the integration as fully managed, with regular updates and 24/7 monitoring, and no custom code on the supplier's side. Billing is per buyer with no transaction fees, and the platform lists ISO 27001 and SOC 2 Type 2 certifications and a certified Peppol access point.
Statements about TradeCentric on this page come from tradecentric.com and the public payload articles on help.tradecentric.com, read on October 3, 2026.
What an integration through TradeCentric asks of your store
TradeCentric sits between the buyer and you. The buyer's procurement system sends its setup request and its orders to TradeCentric, which translates them and delivers them to your endpoint. For a store that receives the standard JSON, the knowledge base sets the contract:
- Setup request. Your endpoint accepts a JSON body with
pos(the session ID),operation(create,editorinspect),return_url, the buyer'scontactand ashippingaddress, and answers with HTTP 200 and a tokenizedstart_url. An error is answered with HTTP 400, an errorstart_urland amessage. - Return cart. Your store posts the cart server to server to the
return_url. Each line carriessupplierid,quantity,unitprice,uom,classificationwithclassdomainUNSPSC, and adescription. Thetotalis required, and TradeCentric notes that every eProcurement system recalculates it. - Purchase order. Your system accepts a PO JSON with
po_order_id,po_order_type(new,updateordelete),ship_to,bill_toand lines, authenticated by ashared_secret, and returns a success or error response. - Follow-up documents. The
order_request_idin each PO,12345678in TradeCentric's example, has to be included in every invoice, ship notice and acknowledgment for that order.
So the store side still needs a session start that signs the buyer in from a token, a PunchOut mode that replaces checkout with a cart transfer, a unit code and a UNSPSC code per item, and an order intake that handles updates and cancellations. What TradeCentric removes is the per-buyer format work: one JSON contract instead of a cXML or OCI dialect per procurement system.
Where the documented limits are
TradeCentric is explicit about who it is built for and how it is sold. These are its own statements:
| Area | What TradeCentric documents |
|---|---|
| Who it is for | The pricing FAQ says the platform is purpose-built for B2B companies with $100M+ in revenue or complex trading partner ecosystems |
| Contract | Suppliers usually sign on with a minimum 3-year contract |
| Packages | Sold per buyer, not à la carte. Basics is PunchOut and PO Automation; Invoice Automation starts at Essentials; eQuote, PO Acknowledgement and ASN come one at a time in Essentials Plus or together in Complete |
| Store | A supplier must have an eCommerce platform in place |
| Services | Business Enablement Services are available only to customers under an active contract |
| Documentation | Knowledge base articles beyond the payload references require a Portal login |
The scope is the line between the buyer and your store. TradeCentric's Shopify page describes contract pricing and inventory pulled from the Shopify catalog during a session. How the ERP's contract prices, price levels and stock reach that catalog in the first place is not part of what the pages describe. That is separate work, and a session can only show a contract price that is already in the store. The Shopify side of that work is on Shopify PunchOut.
What a custom integration does differently
We build one integration that speaks cXML or OCI directly with each buyer's procurement system and is connected to your store and your ERP at the same time. The differences, against the table above:
| Area | Custom integration, hosted and run |
|---|---|
| Message path | Buyer's procurement system to your integration, no third platform in between |
| Per buyer | Credentials (From, To, Sender identities and shared secret), unit codes and required fields configured per buyer, in the same integration |
| Contract prices | ERP price levels and customer prices written to Shopify B2B catalogs or your store's price lists, so the PunchOut session shows the price the ERP will invoice |
| Purchase order | OrderRequest into the ERP as a sales order with the buyer's PO number; updates and cancellations by orderID |
| Invoice and ship notice | Built from the ERP invoice and the warehouse shipment as InvoiceDetailRequest and ShipNoticeRequest, or EDI where a buyer requires it |
| Failure | Retries with growing pauses, a dead-letter queue with the original message, replay after a fix; nothing dropped silently |
| Commercial | A fixed price for the build and a monthly fee for hosting and running it |
The documents themselves are explained on cXML PunchOut and the first message of every session on the PunchOutSetupRequest. The PunchOut flow as a whole, from catalog to invoice, is on the PunchOut catalog integration page.
Moving a buyer from TradeCentric to a direct connection
A move goes one buyer at a time, which fits how TradeCentric packages and bills. For each buyer, the PunchOut URL and credentials stored for your connection change, either in the buyer's procurement system or in your account on the buyer's supplier network, so the date is set with the buyer. Before the switch, the new connection is tested end to end in the buyer's test environment: setup request, cart return with the right unit codes and UNSPSC codes, and a test OrderRequest.
Orders that arrived through TradeCentric are finished through TradeCentric, because their invoices and ship notices have to carry its order_request_id. Orders that arrive after the switch carry only the buyer's own order ID. Both paths run side by side until the last invoice for a TradeCentric order has gone out, and then the TradeCentric package for that buyer can end. The checklist for a supplier's side is on the PunchOut supplier checklist.
Tell us which buyers asked for PunchOut and which procurement systems they use, and you get a fixed price for a direct integration with your store and ERP.
Frequently asked questions
Is SyncMyShop a PunchOut network like TradeCentric?
No. TradeCentric runs a network between procurement systems and supplier stores. We build one integration for your store and ERP that speaks cXML or OCI directly with each buyer's procurement system, and then host and run it. There is no third platform in the message path.
Can we keep TradeCentric for some buyers and move others?
Yes. TradeCentric bills and packages per buyer, and each buyer's procurement system is configured per supplier connection. A buyer can move to a direct connection while the others stay. Orders received through TradeCentric are completed through TradeCentric, because their invoices and ship notices reference its order_request_id.
Does a direct integration cover invoices and ship notices?
Yes. The ERP's invoice becomes a cXML InvoiceDetailRequest and the shipment a ShipNoticeRequest per buyer, or the EDI equivalents where a buyer requires them. Each one references the buyer's own order ID from the OrderRequest.
Which procurement systems can a direct integration connect to?
Any that support cXML or OCI PunchOut: SAP Ariba, Coupa and Jaggaer over cXML, SAP ERP over OCI, among others. Each buyer's procurement system has its own settings, such as credentials, unit codes and the fields it requires, and those are configured per buyer.
How is a custom PunchOut integration priced?
A fixed price to build it and a monthly fee to host and run it. Adding a buyer later is a change to the integration: their credentials, unit codes and required fields. Tell us which buyers asked for PunchOut and you get a fixed price for your setup.
Tell us what you need
Tell us which systems you use and what needs to work better. We reply personally within one working day. We help you define the work, then agree the price and timing before you commit.
- You know the price and the timeline before you commit to anything
- We work out the connection that takes the work off your hands
- We handle the build, hosting, monitoring and maintenance
- Your team has less information to retype and fewer discrepancies to chase