What our product does
Your.OCIForms.com enables enterprise organizations to create internal procurement forms that eliminate free‑text orders and ensure purchase order compliance.
How it works
Your IT team configures the integration once. Procurement teams then use a simple WYSIWYG editor to design internal forms in minutes. Employees access these forms directly from SAP, and when submitted, the defined logic automatically generates shopping cart items in the ERP system.
Integration
Our application leverages SAP’s Open Catalog Interface (OCI) — the same punch‑out standard used worldwide for supplier catalogs. This ensures seamless compatibility with SAP ECC and S/4HANA.
Create demo account
Click here for completely anonymous free access. You’ll get a temporary username and password, plus a workspace with sample data and a ready‑made business‑card form that can integrate with your ERP.
Create demo accountUse cases
Typical scenarios include indirect spend categories such as:
- Office supplies and IT equipment
- Software and SaaS subscriptions
- Workwear and safety gear
- Marketing and HR services (events, travel, hotels, professional services)
Benefits
By using YourOCIForms.com you:
- Ensure compliance with procurement policies
- Reduce maverick buying and free‑text orders
- Save time with pre‑defined logic for price, vendor, material group, and contracts
- Gain full control over the data returned to your ERP system
What is maverick buying?
Maverick buying is when employees or departments purchase goods or services outside of the company’s approved procurement process, bypassing official contracts or suppliers. It’s often called “rogue buying” or “wild buying” and can lead to inefficiencies, higher costs, and compliance risks.
