---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Punchout configuration in SPO

# Punchout configuration in SPO {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

You must configure punchout for third-party suppliers.

The following configuration is required in SPO to enable punchout:

* Enable suppliers for PunchOut: Ensure that suppliers are enabled for PunchOut. For each punchout supplier, a supplier record must be created, and the PunchOut checkbox should be selected.
* Configure the Third Party Registration table (sn_spend_intg_third_party_registration): Depending on the type of integration, configure one the following configuration options:

  * cXML PunchOut: If the record is marked for cXML PunchOut support, the cXML PunchOut Setup related list allows you to configure various connection details.
  * API Exchange: If the record is marked for API Exchange, the API Configuration related list provides options for setting up API-based integration with PunchOut systems.
  * SpendInt API: If the record is marked for SpendInt API, configuration options for data load are available. This supports pre-PunchOut configuration for integrations.
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For more information, see [Configure punchout for third-party site purchases](https://servicenow-prod.fluidtopics.net/jhomfMh86k9gJlHKz1GGvQ "Set up punchout configuration to allow shoppers or employees to make third-party site purchases​.").