Does your company currently utilize an eProcurement system for company purchases? Streamline your process with our punchout integrations. We have hundreds of punchouts available. Contact one of our customer service representatives to learn more about our solution and timelines.
Available integrations:
How It Works:
Access Giftogram: Start within your procurement system and navigate to Giftogram.
Place an Order/Deposit: Complete your order or deposit within Giftogram.
Review and Submit: After ordering, you're redirected to the procurement system to review and submit the order for approval.
Approval Process: The order awaits approval from the procurement approver. Once approved, Giftogram will be notified, and the purchase order will be processed.
Order Processing: Giftogram approves and sends digital orders immediately or begins production for physical orders.
Invoice Submission: Giftogram sends the invoice to the procurement system immediately.
Payment Processing: The procurement system sends the payment to Giftogram.
This process ensures efficient handling of orders and payments between your procurement system and Giftogram.