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Start with the systems your team already uses. Discuss the connections and data flows you need, then confirm the available integration scope before building your workflow around it.
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Connect Supply Chain Management Services to your existing CAD, ERP and accounting tools, plus PunchOut catalog integration, so orders sync without re-keying.
Supply Chain Management Services connects to CAD, ERP and accounting systems instead of asking a distributor or manufacturer to abandon tools their finance and design teams already depend on. Integration adds on, it doesn't replatform anything.
Order and invoice data flows to accounting systems automatically, so a finance team isn't reconciling two ledgers manually at month end.
Larger buyers running procurement through their own systems can connect through PunchOut or a hosted catalog feed, so Sunhub listings appear inside the buyer's existing purchasing workflow instead of requiring a separate login.
Order and invoice data moves to ERP and accounting tools without manual entry, cutting a common source of reconciliation errors.
CAD integration means a spec change on the design side reflects in the quote without a separate update request.
Pipeline, quotes and orders all benefit from a connected ERP or accounting system, since the data those tools generate feeds straight back into Supply Chain Management Services without a manual step.
It connects the tools already running a solar business, including CAD and design software, ERP and inventory systems, and accounting platforms. The goal is to let quotes, orders, and invoices move between systems rather than being re-keyed by hand. Integrations sit underneath the existing workflow instead of replacing the tools your team already uses.
Yes, buyers can tie listings into their own purchasing workflow through PunchOut and catalog integration, so approved products and pricing appear inside the procurement system they already use. Orders flow back out without manual copy-paste between platforms. This keeps buying inside existing approval controls rather than routing around them.
That is the intent of the integration layer: orders and invoices sync into accounting rather than being copied over by hand, which cuts re-keying errors and reconciliation time. Exactly what syncs depends on the accounting platform and how the connection is configured. The point is to keep order and invoice data consistent across systems automatically.