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Panameer

Punchout for Talent & Services, Not Just Parts

See How Punchout Works

Integrate seamlessly with Panameer’s AI Platform in minutes using mature technologies like cXML, APIs, and email

Check out the steps below to see how it works.

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Integration Methods
MeridianNorthpeakVantageCedarlineHalcyonBrightpath
ERP Integration

Integrate Seamlessly — with the Click of a Button

Automating the space between your Oracle systems.

Organizations spend millions on ERPs and still email PDFs back and forth — or run OCR to rip data out of an image that was structured data before somebody printed it. Both ends already hold the real thing. Panameer moves the native data. If you run Oracle, think OBN — only easy.

Single-click total integration

BOTH DIRECTIONS
Your system of record
Oracle Cloud ERP
Purchase Agreement
Purchase Requisition
Purchase Order
Purchase Order Acknowledge
Invoice
Payment
POSR
Requisition punches out to Panameer
Return Cart
Accepted rate returns as a req line
POOM
Purchase order out to the provider
cXML Invoice
Invoice back, matched to the PO
EFT Payment
Payment out, settled to the provider
The marketplace
Panameer
Optimization Assessment
Project Timeline Tracker
Work Request
Invitation to Propose
Service Package
Offer for Service Package
Work Order
Settlement(Hours/Amount/Milestone)
Payment

What it costs

Connecting
Free. Integrating your ERP to Panameer costs nothing — no setup fee, no licence, no minimum. Connection is not the product.
Buying services
Provider fees are billed to the provider, not to you. Nothing changes on your side of the ledger.
Using it as a hub
If you send transactions across the connection — purchase orders out, invoices back, the way you would over a business network — those carry a per-transaction fee. You are outsourcing ERP-to-ERP communication, and that is the part that has a cost.

Extend Your ERP

Punch out for talent — not just parts.

Your ERP already knows how to buy goods. Panameer extends it to services — so hiring an expert runs through the same requisition, PO, and receipt your procurement team already trusts. No new system of record.

  1. Your ERP

    Requisition

    Raise a service request — AI drafts the scope — and punch out to Panameer.

  2. Panameer

    Find & hire

    Search, interview, and select your expert.

  3. Your ERP

    Approve & PO

    Back in your ERP for approval and a purchase order.

  4. Panameer

    Work Order

    The PO issues your expert a Work Order to bill against.

  5. Your ERP

    Service receipt

    Billing returns as a service receipt — ready to match and pay.

Your ERP stays the system of record. Panameer is the services procurement layer behind it — every engagement on-contract, PO'd, and auditable.