Purchasing & Procure-to-Pay

Hosted Catalogue

A hosted catalogue is a supplier's product and price data loaded directly into the buyer's procurement system so items can be searched and ordered without leaving it.

With a hosted catalogue, the supplier provides a file of items, descriptions, prices and units of measure that is imported and maintained inside the buyer's e-procurement platform. Buyers search and select products locally, which gives fast, consistent ordering and full control over how items appear. The trade-off is that the data must be refreshed whenever prices or ranges change.

Hosted catalogues suit stable ranges with predictable pricing, where the overhead of periodic uploads is manageable. They contrast with punchout catalogues, where the buyer connects out to the supplier's own storefront to see live, complete ranges. Many organisations use a mix — hosting core contracted items while punching out for large or frequently changing catalogues.

Frequently asked questions

What is a hosted catalogue?
A hosted catalogue is supplier product and price data loaded directly into the buyer's procurement system, so items can be searched and ordered without connecting out to the supplier's site.
What is the difference between a hosted catalogue and punchout?
A hosted catalogue stores the supplier's items inside the buyer's system and needs periodic updates, while punchout links out to the supplier's live storefront to browse the current, complete range.

Explore related across the knowledge graph

GuideERP integrationConnecting the procurement channel to the ERP so requisitions, orders and invoices flow between systems without manual re-keying.SolutionE-Procurement Platform in MalaysiaWhat an e-procurement platform is, a capability checklist to evaluate one — catalogue, approvals, budget controls, three-way matching, punchout — how rollouts work, and where Lapasar fits.SolutionProcurement Software in MalaysiaProcurement software in Malaysia: compare four platform types, pricing and marketplace-backed options, from requisitions to invoice matching.GlossaryBuying ChannelA buying channel is a defined route through which employees make purchases, such as a catalogue, punchout, marketplace or free-text requisition.GlossarycXMLcXML (Commerce XML) is a widely used standard for exchanging procurement documents such as PunchOut sessions, purchase orders and invoices between systems.GuidecXML & OCI PunchOut Integration ExplainedThe technical guide to ERP punchout connectivity — session flow, cXML vs OCI, Level 1 vs 2 and platform support.GuideOracle integrationConnecting a supplier catalogue to Oracle procurement and NetSuite through PunchOut so buyers requisition without leaving their system.SolutionCorporate Procurement Software in MalaysiaE-procurement for Malaysian enterprises: catalogue, approvals, spend analytics and ERP punchout — connected to vetted suppliers and backed by a sourcing team.TemplateProcurement SOP TemplateAn editable Word and PDF standard operating procedure covering the buying process from requisition to payment.ComparisonBest E-Procurement Platforms in Malaysia: 2026 GuideHow to choose a B2B e-procurement platform in Malaysia in 2026 — global suites, ERP modules, local procurement software and service-backed marketplaces compared by type.ComparisonBuild vs buy a platformBuild vs buy a procurement platform: weigh ERP integration, security, support and change alongside the supplier network, pricing, credit and fulfilment that the software is connected to.ComparisonLapasar vs e-procurement softwareCompare Lapasar's free AI-first procurement software and connected sourcing marketplace with standalone e-procurement: approvals, audit trails and supply.ResearchThe Hidden Cost of Manual Procurement in Malaysian EnterprisesWhat manual purchase orders really cost Malaysian enterprises — USD 30–506 per PO, millions in hidden overhead, and new Government Procurement Act 2025 exposure.Case studyNational energy utilityA multi-site Malaysian energy utility moved fragmented long-tail spend onto governed catalogues and native SAP S/4HANA punchout — RM 8.4M saved in year one.GlossaryAccrualsAccruals are accounting entries that recognise expenses which have been incurred but not yet invoiced, so costs appear in the correct period.

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Operating model · diagram

  1. 01

    AI-first software

    AI-first procurement software for long-tail spend

  2. 02

    Live marketplace

    A live B2B marketplace

  3. 03

    Human services

    Human sourcing and support

  4. 04

    Optional add-on

    Fulfilment support for merchants