M2North is an independent trading network. Pick n Pay and Boxer are named because they send purchase orders through M2North; M2North is not affiliated with or endorsed by Pick n Pay Stores Limited or Boxer.

Pick n Pay and Boxer orders, without the retyping.

Pick n Pay and Boxer send purchase orders to their suppliers through the M2North network. Suppliers receive the orders and invoice back on M2North, and Pick n Pay suppliers also get their debit notes and remittances there, from their own ERP or from a browser.

Connect as a supplier

Talk to us

What you exchange on M2North

Pick n Pay head office and Boxer both trade with their suppliers on the network today.

With Pick n Pay

  • Purchase orders
  • Invoices
  • Debit notes
  • Remittances

With Boxer

  • Purchase orders
  • Invoices

Why suppliers connect

Orders you can act on

Pick n Pay and Boxer orders arrive as data, not paper, so they can be accepted and picked without being keyed in again.

Invoices that match

An invoice built from the order carries the same references, which is what gets it matched and paid.

Payments you can trace

Pick n Pay remittances and debit notes arrive alongside the invoices they settle or adjust, so reconciling them is a lookup, not a hunt.

Three ways to connect

Start in a browser or connect your ERP. The documents are the same either way.

In your browser, no ERP needed

See, accept and invoice Pick n Pay and Boxer orders in the M2North supplier portal.

Straight into your ERP

Missing Link Pro posts orders into your ERP and sends your invoices back automatically, whatever format your system uses.

With your other customers’ orders

Missing Link Accounts Receivable turns Pick n Pay and Boxer orders, and orders from every other channel, into validated sales orders in your ERP.

Works with the system you already run

M2North connects to the ERP and accounting systems suppliers use, in whatever format they speak: EDI, XML, CSV, PDF or an API.

  • SAP
  • Sage
  • SYSPRO
  • Xero
  • QuickBooks
  • Zoho

Questions Pick n Pay and Boxer suppliers ask

How do I receive Pick n Pay purchase orders electronically?

Pick n Pay sends its purchase orders through the M2North network. Once your company is connected, the orders reach you on M2North, in your browser or directly in your ERP, and your invoices go back the same way.

Does the same connection work for Boxer?

Yes. Boxer also sends its purchase orders through M2North, and suppliers invoice Boxer back on the network.

Which documents can I exchange with Pick n Pay on M2North?

Purchase orders, invoices, debit notes and remittances. With Boxer, purchase orders and invoices.

Do I need an ERP or EDI software?

No. Suppliers without an ERP work in the M2North supplier portal. Suppliers with an ERP such as SAP, Sage or SYSPRO can connect it, so orders post automatically.

Can the same connection reach my other retail customers?

Yes. One M2North connection also reaches Shoprite Checkers, Cashbuild, Makro, Game, Builders and the other buyers on the network, with no new integration for each retailer.

Is M2North part of Pick n Pay?

No. M2North is an independent B2B trading network that has run in South Africa since 2000. Pick n Pay and Boxer are among the organisations that send purchase orders through it.

Receive your Pick n Pay and Boxer orders on M2North

Talk to us about connecting your business, or book a demo to see an order go from Pick n Pay to your ERP.