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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Punchout configuration in SPO

# Punchout configuration in SPO {#ariaid-title1}

* Release version: Yokohama
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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.
  {#punchout-configuration-spo__ul_ds1_bqt_bgc}

{#punchout-configuration-spo__ul_gdv_xpt_bgc}

For more information, see [Configure punchout for third-party site purchases](https://servicenow-prod.fluidtopics.net/Vs8h07HkgeicMr_K50zxoQ "Set up punchout configuration to allow shoppers or employees to make third-party site purchases​.").