Bring supplier carts directly into your procurement workflows
Seamless integration between PLANERGY and nearly every website cart. Capture web spend fast, accurate, and compliant.
Why Use PLANERGY with PLANERGY CheckOut
Capture web spend easily for full spend visibility
PLANERGY CheckOut is a browser extension that streamlines purchasing by allowing users to shop on supplier or e-commerce sites, then import those items into PLANERGY as purchase requisitions. Companies
Time Savings & Efficiency
No more manual copying or re-keying of item details from shopping carts. With one click, full shopping cart contents are brought into your requisition in PLANERGY line by line.
Improved Data Accuracy
By automating the import of product info (descriptions, pricing, quantity, supplier details etc.), there’s less risk of human error.
User-Friendly Shopping Experience
Users shop just like they are used to on any ecommerce site. Then convert their cart into a requisition rather than starting from scratch. This preserves the ease and familiarity of online shopping.
Broad Supplier Coverage
Works with thousands of e-commerce sites: Shopify, BigCommerce, WooCommerce, plus Amazon and many custom-built supplier sites. So users can shop from preferred suppliers (large, small, niche) without losing procurement oversight.
Streamlined Approval Workflows & Compliance
The import into PLANERGY means that requisitions go through established approval chains, compliance checks, budget validation, etc., before being ordered. Ensures control and auditability.
How It Works
1
Install PLANERGY CheckOut In Your Browser
Add the PLANERGY CheckOut browser extension to your browser
2
Prepare orders directly on your supplier's website
Use the familiar website buying experience on thousands of supplier websites. Let your team prepare their orders with ease and import into PLANERGY with a single click.
3
Automated approval workflows in PLANERGY before the order is placed
One-click requesting of items through PLANERGY. Ensure compliance on your procurement processes with approval on imported items with full Audit Trail tracking.
4
Accounts Payable Invoice Matching Automation
Match invoices against the approved POs in PLANERGY before processing payments to eliminate manual errors and speed up invoice processing.
PLANERGY delivering the ultimate spend management experience
A seamless buying experience with control, spend analysis, and AP Automation