Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.

Description

With i2B, you can implement a cloud-based SaaS solution for a seamless digital purchase-to-pay process encompassing all your suppliers, products, and services. This approach enhances the efficiency of the procure-to-pay cycle while minimizing discrepancies between your orders and invoices. Have you ever been requested by a vendor to modify a delivery date, inquire about the status of an invoice, or ask when a payment will be processed, or whether the goods have been received? The amount of time lost in manually tracking, organizing, and categorizing paperwork during the procure-to-pay process is significant. These routine challenges can accumulate, ultimately leading to chaos and urgent problem-solving at month-end. Your reliability may suffer as you struggle to provide accurate updates to key stakeholders, disrupting their operations as well. The inefficiencies within this process can create ripple effects across the entire organization, as the time spent responding to vendor inquiries could be better utilized in negotiating improved contracts and pricing with those vendors. Streamlining this cycle not only saves time but also enhances overall productivity and fosters stronger supplier relationships.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

Integrations

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

ORO

Founded

2020

Country

United States

Website

www.orolabs.ai/

Vendor Details

Company Name

i2B

Website

www.i2b-online.com

Product Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Product Features

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

Alternatives

Alternatives

ProcureSens Reviews

ProcureSens

Safal Softcom
Penny Reviews

Penny

Penny Software
WebReq Reviews

WebReq

GT Management