Uniting the Entire AP Process
Zoom in on your AP process—contracts, invoices, receipts, payments—for visibility and control of every aspect of your spend. Then zoom out for our tailored insights so you not only see what’s ahead but feel prepared for the future.
Piles of invoices are a thing of the past. Get line-level visibility on every purchase and pay each of your vendors with one weekly or monthly payment.
Close Your Books Faster
Order can work alongside any accounting system via direct integration or data export, letting your accounting team close the books quickly and accurately.
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Total Spend Visibility
Automate the creation of invoices and streamline your AP without sacrificing any level of detail. Order gives you perfectly coded spend data — down to the location, user, or product level — that you can easily export into your accounting system of choice.
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Never Lose Track of a Payment
Get peace of mind knowing you can quickly find any invoice or payment made through Order.
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All your spend, one invoice
Piles of invoices are a thing of the past. Get line-level visibility on every purchase and pay each of your vendors with one monthly payment.
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Frequently asked questions
Who can I pay through Order?
In short, you can pay all of your vendors, service providers, and subscriptions on Order. If there is an invoice to be paid, you can do so on Order. We make it possible to control all of your company’s spend on one platform.
What payment options are available on Order?
Order clients have three options available to them: continue paying each vendor directly, paying a consolidated Order bill, or utilizing Bill Pay. If you like the terms you already have with a vendor, great! Keep paying them directly. With Consolidated Billing, you pay a single Order invoice across all vendors via ACH for no fee or with a credit card for a fee of 2.9% to free up cash flow. For any invoice or bill you’d like to pay, simply schedule a payment and Order will draw the money from your bank account and remit payment in the correct form based on the vendor’s preference.
Can I upload bills and invoices that are not paid through Order?
Yes, all invoices and bills can be uploaded to Order ensuring you can see all of your spend and have a full audit trail in one place.
FINANCE DIRECTOR, Sample client testimonial
“If you’re looking to have someone else take care of your accounts payable, I recommend Order.”