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Manage your entire strategic sourcing process with Order.co. We find the products your business needs at the lowest prices, within delivery range, and in stock. Plus, you won't have to source across multiple vendors with varying net terms, MOQs, and fees.
Strategic Sourcing Software to Get Your Procurement in order
A trusted partner of finance, accounting, and operations teams everywhere.
All the tools for a seamless strategic sourcing process
Invoice management
Save time and remove manual errors by automatically generating purchase orders, setting recurring orders, and instantly sourcing the best prices.
Accounting automation
Improve data accuracy and decrease invoice processing time with automated GL coding at the time of purchase and effortless 3-way matching upon receipt of goods.
Integrations & exports
Close your books faster and save hours of data entry with seamless communication between Order.co and your accounting software via direct integration or data exports.
Reporting & analytics
Proactively control your organization’s spend and understand cost trends with access to real-time spend insights, broken down by user, location, or cost center.
Audit trails
Quickly access information from every order in a secure, centralized, and filterable location and review the purchase approval history at any time.
Seamless payments
Automate your payments with one consolidated, perfectly-coded invoice for all your vendors. No more cutting checks, chasing signatures, or paying late fees.
Make payments & accounting
easy, quick, and convenient
Significantly reduce the time you spend on accounts payable and pay all of your vendors for every purchase placed via your custom catalog on one monthly bill.
Pay one bill per month
Access extended payment terms
Make the best purchasing decisions—free of cash flow constraints—by leveraging extended net terms through Order.co like Weekly Net-45 or Monthly Net-60.
Ensure the accuracy of every payment. Confirm that a product was ordered, received, and invoiced, so you can easily complete a 3-way match instead of spending hours on invoice reconciliation.
Achieve a 3-way match
Automate your invoice coding
Eliminate manual data entry errors and speed up invoice processing times by automatically pre-coding your invoices. Every Order.co invoice contains perfectly-coded, granular spend data.
Close books faster and save countless hours getting accurate data into your accounting system. Keep your books up-to-date on all of your Order.co transactions via API integrations or data exports.
Share data seamlessly
SCALING OPERATIONS WITH ORDER.CO“Without Order.co and consolidated ordering we would not have been able to open the number of studios we have today”
Charly WilliamsRegional Manager
SCALING OPERATIONS WITH ORDER.CO“I have launched Order.co from the US to our offices around the world and it has transformed our business.”
Kyle IngermanFinance Transformation, Senior Manager
SCALING OPERATIONS WITH ORDER.CO“One platform replacing dozens of vendors sites…the purchasing process became much, much easier.”
Sarah RichmanOperations Manager
SCALING OPERATIONS WITH ORDER.CO“Having one centralized place that has all orders, vendors, and tracking is extremely helpful. [Order.co] has to at least save me ten hours a week.”
MIKEY HAVERMANPROCUREMENT & PURCHASING COORDINATOR
SCALING OPERATIONS WITH ORDER.CO“The time Order.co saves me is a priceless gift! You won’t regret it.”
Liz WindleFacilities & Procurement Manager
Order.co isn't just for AP. Manage your entire procure-to-pay process with ease.
Purchase everything
In one place
Radically reduce the time & money you spend on purchasing.
Purchase everything your business needs through Order.co, instead of ordering through each individual vendor. From big-box stores to industry-specific vendors and online marketplaces to vendors that receive POs via email, they’re all in your custom Order.co catalog.
Curate a custom catalog
Control purchasing through the catalog
Ensure purchasing compliance through your catalog, complete with pre-approved products to encourage standardization across locations and eliminate rogue spend.
Discover savings
Save money on your purchases by tapping into Order.co’s $4 billion in buying power. And, Order.co can strategically source products to discover savings on the same products you’re purchasing today.
Automate your purchasing
Speed up your purchasing process and never create another purchase order again. Order.co automatically sends all approved purchase requests straight to your vendor. And, easily buy your frequently-purchased products based on premade shopping lists and scheduled orders.
Track your orders
Stay up-to-date on your orders across all vendors by tracking their statuses — from approval to fulfillment to delivery — in one location.
Control & gain visibility into your spend
Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting.
- Generate approvals by GL code, user, vendor, location, cost center, and order subtotal
- Improve purchasing turnaround time with automatic order placement upon approval
- Edit purchase requests at the line item level to avoid back-and-forth communication and delays
- Centralize your approvals so that requests don’t get lost in your inbox or messages
- Leverage budgets for users, locations, or cost centers and set them to the cadence that works best for your team
- View changes in your budget as purchases are made, so your team never overspends
- Allocate portions of a budget to specific types of products to control exactly how money is spent
Approval workflows fit for your organization
Track and limit spending with customizable budgets
Detailed reporting for better spend decisions
- Generate granular reports with spend broken down by user, vendor, location, and more
- View your spend and budgets in real-time to identify areas for cost savings
- Create more accurate forecasts with instant access to historical spend data and trend projections
Hear From Our Customer
$55,000 in annual cash savings
"Order.co has allowed us to essentially eliminate all unapproved spending."
Centralizing purchasing eliminated an average of $50k in monthly rogue spend
Stefanie Teintze
Facilities & Property Management Specialist
Simplify procurement for your business.
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