Today we are releasing punchouts to Uline for Stampli Procurement. Uline is where your team shops for supplies, and now that motion connects straight to the purchase request. Requesters browse the live Uline catalog, and the cart returns to Stampli automatically, with no retyping and no lost detail.
Punchouts Fit the Way You Already Buy
Stampli Procurement governs the purchase lifecycle from request through approval, PO creation, invoice matching, and payment. Requests start in a controlled process, move through the right reviewers, and build an audit trail as work happens.
Now it is integrated to where requesters actually shop. By linking the supplier catalog straight to the purchase request, the shopping your team already does and the record finance depends on are in one place.
How Punchouts to Uline Work
- Start in Stampli. The requester opens a purchase request inside Stampli Procurement, where approvals and controls already apply.
- Shop Uline directly. The requester punches out to the Uline site and shops the live supplier catalog, with real items, real availability, and real pricing.
- Bring the cart back automatically. Cart details return to the Stampli purchase request, so nothing has to be retyped or reconstructed.
When the cart comes back, it carries everything finance needs to act on the request: item descriptions and SKUs, and quantities, along with the request context that ties it all together. Final invoiced totals can still shift with tax, freight, or fulfillment.
