Answer:
Yes, it is possible to use both an Accounting Integration and PunchOut integration at the same time. Purchase Orders/Bills will sync to your Accounting/ERP Software, but the Vendor must be manually created in your Accounting Software with the exact name as applicable:
Amazon Business (PunchOut) |
CDW (PunchOut) |
ChemDirect (PunchOut) |
DigiKey (PunchOut) |
Gertex (PunchOut) |
Global Industrial (PunchOut) |
Grainger (PunchOut) |
Henry Schein (PunchOut) |
Home Depot (PunchOut) |
Identity Works (PunchOut) |
LakeShore Learning (PunchOut) |
Marijuana Packaging (PunchOut) |
Medline (PunchOut) |
MilliporeSigma (PunchOut) |
Mouser Electronics (PunchOut) |
Office Central (PunchOut) |
Original Nations (PunchOut) |
Source Atlantic (PunchOut) |
Staples Advantage (PunchOut) |
Staples Professional (PunchOut) |
Stemcell Technologies (PunchOut) |
Thermo Fisher Scientific (PunchOut) |
Uline (PunchOut) |
VWR (PunchOut) |
Zageno (PunchOut) |
The Master Data sync will ignore vendors containing "PunchOut" and will not create a duplicate vendor in Procurify.
Additional Information:
If you sync purchase orders and/or inventory items to NetSuite, please also see Syncing Vendor and Account Codes between NetSuite and Procurify (PO and Inventory Sync)