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Kreckler.Shop

For Companies & Authorities

eProcurement, XRechnung and electronic procurement for business customers

Our B2B Solutions

Professional procurement made easy

XRechnung & ZUGFeRD

Electronic invoices in the legally required format. Automatic delivery to your invoice receipt platform.

Learn more

How to get started

Professional procurement in four simple steps

1

Get in touch

Talk to our B2B team about your requirements and desired connection.

2

Set up connection

We configure Punchout, XRechnung and your individual conditions.

3

Order directly

Your employees order conveniently from the ERP system or via the shop.

4

Receive XRechnung

Invoices are automatically transmitted to you in the correct format.

Your advantages as a business customer

As a public client, you will receive your invoices automatically in XRechnung format. Simply enter your Leitweg-ID when ordering or in your customer account.

Frequently asked questions for business customers

How can I receive an XRechnung?

Store your Leitweg-ID in your customer account or provide it when ordering. We will automatically send your invoice in XRechnung format to the corresponding invoice reception platform.

Which eProcurement standards are supported?

We support cXML Punchout, OCI (Open Catalog Interface) and BMEcat for catalogue data. Contact us for the setup of your individual connection.

Can I conclude a framework agreement?

Yes, for key accounts and public clients, we offer individual framework agreements with special conditions. Contact our B2B sales for an offer.

How does the cXML/OCI connection work?

We set up a Punchout catalogue for your ERP system (e.g., SAP Ariba, Coupa, Oracle). Your employees can then order directly from us via your system, without having to register separately.

Which payment methods are available for companies?

Business customers can pay by invoice (after credit check), by prepayment or SEPA direct debit. For regular orders, we also offer individual payment terms.

Where do I find the Leitweg-ID for my authority?

You can obtain the Leitweg-ID from your central procurement office or IT department. It consists of a combination of numbers and letters and uniquely identifies your authority for electronic invoice receipt.

Need B2B advice?

Our B2B team will be happy to advise you on framework agreements, eProcurement connections and individual solutions for your procurement.
info@kreckler.shop 0800-6900950