Onboarding a new supplier in Business Central means creating a Vendor Card, setting up payment terms, adding item references for each product, and configuring purchase prices. For a supplier with 50 products, this can take hours. Many companies skip proper setup and use text lines instead — losing the benefits of item tracking and automatic matching.
Zentriq speeds up supplier onboarding. When you first capture a cart from a new supplier, AI identifies the vendor from the website URL. The Agent can help create the Vendor Card with data from the supplier's site. As you capture more carts, item references are built up automatically — each captured SKU becomes a reference for future matching.
Each PunchOut capture adds to your item reference database. The more you use it, the better matching gets.
You don't need product feeds or data files from the supplier. AI reads their website.
Even without item references, PunchOut captures all product data as text lines for immediate use.
Start with manual matching, evolve to 90%+ automatic matching as your reference library grows.
Zentriq PunchOut, Zentriq Agent
Start onboarding suppliers faster — free trial available.
Stop typing purchase orders manually. Let AI create them in seconds.
Use CaseUpload an invoice. AI does the rest.
Use CasePunchOut for every supplier. Zero integration.