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Spend efficiency platform for purchasing and payments
Order.co centralizes buying and bill pay so businesses can place orders from any vendor, route them through approvals, and consolidate everything into a single catalog, workflow, and payment. Instead of scattered purchasing across many sites and cards, teams get one place to request, approve, and track spend, while finance consolidates invoices and payments to cut administrative overhead. This improves control, visibility, and often unit costs through better vendor management.
The platform handles procurement and accounts payable together, with budgets, approval rules, and reporting, and integrates with accounting systems for reconciliation. It is popular with multi-location businesses that struggle with decentralized purchasing. Order.co is designed for operations and finance teams at multi-location and growing companies that want to centralize purchasing and payments, control spend, and reduce procurement busywork.
Pricing Model
SUBSCRIPTION
Starting Price
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Free Options
None
| Feature | Purchasing Popular | Purchasing + AP |
|---|---|---|
| Centralized purchasing | — | |
| Approval workflows | — | |
| Vendor management | — | |
| Budgets and reporting | — | |
| Accounting integrations | — | |
| Consolidated invoices and payments | — | |
| Multi-location controls | — | |
| Advanced analytics | — | |
| Punchout catalogs | — | |
| Dedicated support | — |
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API Types
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Compliance Standards
SOC 2 Type II
EnterpriseISO 27001
EnterpriseGDPR Compliant
GlobalHIPAA
HealthcarePCI DSS
FinanceCCPA
PrivacyFedRAMP
GovernmentCSA STAR
CloudDeployment & Data
Data Residency Options
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Simple purchase order and procurement software for SMBs
The procurement software that streamlines procure-to-pay.
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