
Based on your needs, CDW·G can accommodate order submission (PO submission) in the formats outlined below:
- Punchout/Roundtrip: Cxml version 1.2
- Roundtrip: OCI version 3.5
- EDI: 810-850/855
- E-mail: Address determined by your CDW·G account team.
- Fax: Fax number determined by your CDW·G account team.
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CDW·G currently allows Electronic or Paper Invoicing. In additon, CDW·G accepts PCards and is compliant to level/tier 3.
Learn more about Electronic Invoicing »CDW·G also provides online access to your invoices through the
Finance Center section of your extranet. (In order to view Finance Center, you must have finance user rights)

CDW·G works with third-party eProcurement software providers, market places, exchanges and consortiums to integrate with your procurement solutions. CDW·G has successfully integrated with over 30 procurement applications and partners. Here is a partial list of eProcurement systems CDW·G can integrate with:
| | Perfect Commerce/eScout/CommerceOne/Pantellos |
