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  • Last edited on: 02 February 2018
What can we help you find? Products Coupa Product Documentation Supplier Resources For Suppliers Getting Started with the Coupa Supplier Portal Set Up the CSP Catalogs Configure Punchouts

Configure Punchouts

Configure customer-specific punchouts by going to the Catalogs page and clicking on the Configure Punchout button.

You can configure a punchout for a specific customer.

Note

You can configure your punchout only if your customer allows you to modify your profile.

On the Catalogs page, select the customer whose settings you want to modify and click on the Configure Punchout button.

In the appearing window, provide the necessary information.

Punchout settings

All the fields are mandatory.

Setting Description
Name

Name of the punchout, as it appears to users within Coupa.
URL

The full punchout URL required to receive purchase orders in Coupa.
Buyer Identity Your customer's DUNS or NetworkID.
Buyer Domain Part of the From section of the header in the OrderRequest cXML. It can be anything you define, but it is usually DUNS or NetworkID, depending on the corresponding identity value.
Supplier Identity Your DUNS or NetworkID.
Supplier Domain Part of the To section of the header in the OrderRequest cXML. It can be anything you define, but it is usually DUNS or NetworkID, depending on the corresponding identity value.
Shared Secret A password that you and your customer agreed upon. If no shared password is specified, Coupa automatically passes none.
Protocol This field should always be cxml.