Punchout (cXML and OCI)
Enables enterprise ERP users to browse the Borong catalog from within their existing procurement system, select items, and return a populated requisition to the ERP for approval.
Punchout (cXML / OCI)Know what it should cost
MIDAS benchmarks line-item prices against real market data and flags off-contract spend as it happens.
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Case study: Enterprise tail-spend
How one enterprise consolidated hundreds of ad-hoc suppliers into a single governed channel.
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Borong joins TERAJU Xcelerate
Selected as one of 10 Bumiputera companies for the pre-listing diagnostic and screening framework.
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See Borong in action
Discover the platform in minutes with a guided demo tailored to your procurement setup.
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Overview
Enterprise ERP
SAPSAP AribaOracleOracle NetSuiteCoupaWorkday
Accounting & Finance
XeroQuickBooksSQL AccountAutoCountSage
Protocol & Technical
PunchoutSingle Sign-On (SSO)API & WebhooksEDI / Custom
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Integrations
Connect Your Existing Systems
Procurement infrastructure only delivers its full value when it connects cleanly to the financial systems the organisation already runs. Disconnected procurement means manual data transfer, reconciliation overhead, and spend visibility gaps. Borong is built to integrate with the ERP, accounting, and procurement systems that organisations across Malaysia use every day, from global enterprise platforms to local accounting software.
One Governed Loop, Not Two Systems
Integration runs on standard protocols where they exist, cXML and OCI Punchout for enterprise ERP connections, and native connectors for accounting platforms. For bespoke requirements, the open API and EDI support carry custom architectures.
Punchout & ERP Integration on the platformWhy Integration Matters
A procurement platform isolated from financial systems creates work rather than removing it. Purchase orders get rekeyed into the ERP. Invoice data sits in one system while payment approval happens in another. Spend reports need manual extraction from several sources. Keeping disconnected systems consistent is a real, recurring cost for procurement and finance.
Connected, procurement data flows on its own. Purchase orders move into the ERP without rekeying, invoice matching happens on the platform, and spend data is available in both Borong analytics and the ERP at once. One consistent record that finance and procurement can both rely on.
How Borong Integrates
Native connectors
Handle data synchronisation with accounting platforms, keeping invoices, payments, and ledgers current without manual transfer.
Accounting connectorsSSO and SAML
Support single sign-on for enterprise identity management environments.
Single Sign-On (SSO / SAML)Open API and webhooks
Support custom integration architectures for organisations with bespoke requirements.
API & WebhooksAll Integrations
Enterprise ERP Integrations
Accounting & Finance Integrations
Protocol & Technical Integrations
Connect Borong to
Your Stack
Speak with an integration specialist to map your ERP and accounting environment against Borong's connection options — from standard punchout to a fully custom API architecture.