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Written by Roy de Jongh

Business orders from your purchasing system

Do you use a purchasing system within your company? An OCI link can make your order at Coolblue a lot easier. Complete your purchase order by placing products in your shopping cart and automatically add a reference that'll appear on your invoice. Below, we'll explain exactly how that works.

How does it work?

  • Open the Coolblue OCI link from your purchasing system.
  • Place your products in the shopping cart and automatically complete your purchase order.
  • Add a reference and adjust the delivery address if necessary.
  • You send the purchase order and we process your order. This way, the invoice corresponds directly to your purchase order.

What do I need?

Do you create a purchase order for orders from Coolblue via a purchasing or ERP system? You can use our OCI link. You can request the link from your personal account manager. You'll receive login details, which you can use right away.

Even more advantages

Placing an order from your purchasing system isn't just clear, it has even more advantages.

  • The invoice corresponds to your purchase order. This reduces your administrative burden.
  • You can see more quickly which products are in stock and can be delivered to you the next day.
  • On request, it's possible to offer a limited range in the OCI link.

Call me back

Do you want to set up a link between your purchasing system and Coolblue or do you have questions about this? Get in direct contact with an expert from Coolblue B2B.

Make a phone appointment with Coolblue Business

  • Get a call from an expert from Coolblue Business
  • Get personal advice based on your wishes
  • You'll get a call right away.
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