Your catalog. Your prices. In front of every buyer.
Connect your supplier system to PurchasePlus once and reach thousands of hospitality buyers placing orders every day. Catalog APIs, EDI purchase orders, and automated invoice matching eliminate manual handling at every step.
Integrated with the platforms suppliers already run.
Whether you run Cin7, Unleashed, MYOB Acumatica, or any other ERP, PurchasePlus connects directly via API, EDI, or catalog upload.
Real-time catalog and inventory sync. Purchase orders land directly in Cin7 for warehouse fulfillment with no manual re-keying.
Fresh produce catalog, pricing, and availability sync automatically between Fresho and PurchasePlus buyers in hospitality.
Invoices and purchase orders flow between MYOB Acumatica and PurchasePlus with AI-assisted matching and reconciliation.
Product catalog, pricing tiers, and stock levels sync from Unleashed to PurchasePlus buyers. Orders confirmed and invoiced automatically.
Linen and laundry orders placed through PurchasePlus are fulfilled and invoiced via Bundle, with full traceability across hospitality venues.
Not listed here? PurchasePlus supports REST API, EDI, and CSV catalog upload for any supplier platform. Our team handles onboarding.
Lower cost to serve. From catalog to invoice.
Three integration layers, each eliminating a different source of manual handling between supplier and buyer.
Catalog APIs
- Operational automation. Digital catalogs with agreed prices, stock availability, and images refreshed as often as every 60 minutes. No manual worksheets required.
- Dynamic pricing. Update prices once and sync across your entire customer network instantly. Eliminate billing disputes from outdated price lists.
- Visibility. Your catalog sits in front of buyers and decision-makers, a low-cost channel to cross-sell and expand your network reach.
EDI Purchase Orders
- Automated orders. Pre-approved orders using supplier catalogs go straight to your warehouse for fulfillment in a standardised digital format. No manual keying.
- Compliance audit trail. Every transaction timestamped, documents linked and traceable to the organisation and user for full accountability.
- Dispute-free reconciliation. Mobile variance captured with digital confirmation and clean sign-off at the loading dock.
Invoice APIs
- Integrated invoices. PurchasePlus receives invoices straight from your ERP, reads and extracts data, and matches them against POs and receiving notes using AI.
- Auto approval routing. Invoice exceptions flagged to the correct user for review. Eliminates lost-paper syndrome that causes late payments.
- Statement reconciliation. Closes the loop on aged debtors without email tennis between AR teams. Faster approval means faster payment.
Up and running in three steps.
Our integrations team guides you through setup, testing, and go-live. Most suppliers complete onboarding in under 48 hours.
Apply and connect
Account setup and credentials
Publish your catalog
Products, pricing, and stock go live
Receive orders automatically
Orders, invoices, and payment flow on their own
Ready to reach more buyers with less effort?
Apply to join the PurchasePlus supplier network. Our team will contact you within one business day to discuss the right integration approach for your business.