KCS EasyOrder
Order Link
EasyOrder Order Link uses punchout technology to build KCS orders within your existing procurement or FMS system, giving instant access to up-to-date and personalised products, pricing and stock availability. Once built, you can approve the order within your existing workflows and purchasing processes before submitting automatically to KCS for delivery. It's that easy.
We can usually integrate with most major financial or procurement software, including the below:
How does it work?
Step 1: Connection
Customer selects KCS in eProc system
Step 2: Build Basket
Opens KCS ordering session within system
Step 3: Basket Return
Order is 'punched-out' to customer for approval
Step 4: Purchase Order
Once approved KCS process order as normal
Use SIMS FMS/ESS SIMS?
Our integration with SIMS works slightly different to Order Link, but is just as easy to use.
Click here for more information.
Set up Order Link:
1. You will need a KCS account and account number (DPN) to register Order Link. If you don't already have an account, click here to apply.
2. You will also need an idetifier or DUNS number
3. Fill out the below form with your details, and our Order Link support team will be in touch to configure and test the integration with you and your IT department (if applicable):