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Average Ratings 224 Ratings

Total
ease
features
design
support

Average Ratings 0 Ratings

Total
ease
features
design
support

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Description

Modernize your procurement process with Order.co – an easy-to-use procurement software that simplifies every aspect of purchasing for your business. With Order.co you can automate sourcing, purchase requisitions, and PO management while improving spend analytics - all in one customizable platform. Leverage Order.co’s AI powered sourcing technology and exclusive supplier discounts to save an average of 5% on products, and avoid supply chain disruptions with Order.co’s 17K+ vendor network. Customize budget and approval workflows for your business, purchase from your custom product catalog, and pay on flexible terms with your preferred method. Access real-time spend data and insights by user, location, cost center, or vendor for enhanced budgeting, forecasting, and reporting. Order.co works seamlessly alongside any ERP and accounting system, including direct integrations with Quickbooks Online, Sage Intacct, Netsuite, and more to simplify your entire purchase-to-pay process.

Description

Streamline the entire order-to-payment journey with Visma Purchase-to-Pay, ensuring that businesses procure the appropriate goods at fair prices from approved vendors. This solution simplifies the purchasing process, automating everything from the initial order to the final payment stage. Visma Proceedo allows for the efficient management of the entire Purchase-to-Pay cycle, whether for goods or services. A successful cost-effective procurement strategy hinges on collaboration between purchasing and finance teams, necessitating a unified Purchase-to-Pay framework that encompasses the full spectrum of operations and fosters comprehensive integration within the organization. By implementing such a solution, businesses can maintain adherence to contracts, secure competitive pricing, and achieve seamless invoice processing, all while maximizing automation capabilities in the workflow. Ultimately, this approach not only enhances efficiency but also contributes to better financial oversight and control within the organization.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Alumio
Coupa
Documaster
GetShop
Lime CRM
Nappkin
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Raptool WMS
SAP Ariba
Sage Intacct
Trustcruit
Workday Strategic Sourcing
nShift
unTill

Integrations

Alumio
Coupa
Documaster
GetShop
Lime CRM
Nappkin
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Raptool WMS
SAP Ariba
Sage Intacct
Trustcruit
Workday Strategic Sourcing
nShift
unTill

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

Order.co

Founded

2016

Country

United States

Website

www.order.co

Vendor Details

Company Name

Visma

Founded

1985

Country

Norway

Website

www.visma.se/purchase-to-pay/

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor 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

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Product Features

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

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