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Automated Purchasing: Streamlined procurement process with automated order placement across vendors reduces manual effort and accelerates workflows.
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Accounts Payable (AP) Automation: Elimination of repetitive tasks like expense coding and manual payment workflows speeds up accounts payable processes and boosts efficiency.
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Spend Management: Real-time visibility and control over spending across teams, locations, and vendors enable data-driven financial decisions.
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Strategic Sourcing: AI-driven identification of the best vendors, products, and deals based on pricing, availability, and delivery speed optimizes costs.
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Order.co AI: Analysis of vendor updates, tracking of delivery status, flagging of issues like delays, and learning from past purchases guide approvals and supplier selection.
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Consolidated Invoicing: Combination of multiple vendor invoices into a single payment simplifies accounts payable and reduces administrative overhead.
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Product Lists: Customizable shopping lists for specific needs, such as new location openings, employee onboarding, or recurring supplies, enhance flexibility.
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Multi-Location Support: Simplified purchasing for businesses with multiple locations through centralized orders and automated processes ensures scalability.
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Vendor Management: Centralized supplier management controls costs, minimizes risks, and provides real-time performance insights for strong vendor relationships.
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Chrome Extension: Easy product sourcing through a Chrome extension adds items to the cart directly from vendor websites, streamlining purchases.
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Seamless Integrations: Connection with accounting tools like QuickBooks and NetSuite ensures smooth data flow and reduces manual data entry.
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Virtual Cards for Off-Catalog Spend: Flexible purchasing from non-standard vendors with virtual card payments maintains spend visibility.