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.
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.”