Procurement Software

Smarter, AI-Powered Procurement for Businesses

Automate and manage all purchase requisitions, POs, supplier management, order tracking, payments, and more by leveraging Order.co's procurement software.

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Trusted by leading businesses to save time,
reduce costs, and gain visibility

50%

less time spent on procurement


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$190k

cash back via AI sourcing


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$55k

monthly rogue spend eliminated


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Everything procurement software
should be—in one platform

With Order.co, sourcing, purchasing, tracking, and payments all happen
in one seamless, automated workflow.

Purchase order automation

Make purchasing faster and simpler

Order everything you need in one cart—no more jumping between vendor sites or generating POs manually.

Cut time spent on purchasing

Strategic sourcing

Save money on purchases

Get the best price without the legwork. Order.co AI sources the same products at lower prices automatically.

See how much you could save

Spend management

Gain visibility and control

Control spend before it happens with custom approvals, live reporting, and built-in budgets.

Take control of your spend

Order management

Easily track all your orders

Manage and track all orders in one centralized place, no matter the vendor or carrier.

Simplify order tracking

AP Automation

Simplify payments and expense coding

Eliminate manual AP work—automate payments and expense coding as soon as orders are placed.

Accelerate AP processes

Real customers. Real procurement
transformations.

From cost savings to customization, see how your business can benefit from
Order.co’s procurement software.

clinton management testimonial

“Everything is so clear. I search for a product, add it to the cart, and click ‘Order Now’. It is so easy.”

Nadia Nizam Director of Purchasing
Read Nadia’s story

nykc testimonial

“I love the 'Analytics' page – I live in it. It is really important to us to assess where we spend the most money and where we can save.”

Kasey Watkins Administrative Assistant
Read Kasey's story

prn testimonial

“When our centers started using the platform the overall feedback was, ‘this is so easy!'”

Liz Windle Facilities & Purchasing Coordinator
Read Liz's story

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“By implementing controls and approval processes, Order.co has allowed us to essentially eliminate all unapproved spending.”

Stefanie Teintze Facilities & Property Management Specialist
Read Stefanie's story

avantstay-testimonial

“[Order.co’s] efficiency and scalability align well with our growth plans, keeping operations streamlined and effective. It helps us grow and spend less time on admin tasks.”

Jack Langenhorst Senior Manager of Onboarding & Supply Chain
Read Jack's story
Feature Highlights

Everything your team needs for fast, easy, and scalable procurement management

Budget management

Set, enforce, and view budgets in real time to keep spend on track.

Approval workflows

Eliminate approval bottlenecks and ensure purchasing compliance.

Reporting & Analytics

Run spend analyses, track spend, identify saving opportunities, analyze vendors and more.

AI sourcing

Let AI find the best vendors and product prices to save ~5% on costs.

PO management

Streamline PO creation, fulfillment to vendors, and order management.

AP automation

Automate invoice processing and expense coding as soon as orders are placed.

Flexible financing

Improve cash flow with flexible payment options and access to capital.

Virtual cards

Leverage virtual cards for spend control, visibility, and faster payments.

Custom catalogs

Buy from a custom catalog to expedite purchasing and cut rogue spend.

Vendor management

Manage all suppliers, add contracts, and track performance in one place.

Scheduled ordering

Plan purchases ahead of time for simplicity and delivery assurance.

Integrations

Seamlessly sync procurement data to your ERP or accounting system.
ORDER.CO AI

Turn AI into action

The most proven AI in procurement, Order.co AI learns from every purchase to adapt to your business, anticipate needs, and surface insights.

See how it works
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Procurement is just the start.

Build more than just a streamlined purchasing process. Order.co equips you with
the tools for a smarter, end-to-end procurement system.

AP Automation

AP Automation

Improve AP efficiency and accuracy with accounts payable automation software.

Learn more
Spend Management

Spend Management

Empower your procurement and finance teams with the visibility, flexibility, and control for best-in-class spend management.

Learn more
Working-Capital

Working Capital

Gain the financial flexibility your business needs to grow, operate smoothly, and invest in new opportunities.

Learn more
Virtual-Cards

Virtual Cards

Pay for professional services, software subscriptions, digital marketing expenses, and more with Order.co’s virtual cards.

Learn more

Procurement best practices and insights

Explore resources to help you optimize procurement processes, reduce costs, and unlock the full potential of your procurement system.

Frequently asked questions

Can’t find the answer you’re looking for? Reach out to our team!

Essential procurement software features include a user-friendly interface, automated purchasing and accounts payable workflows, centralized data management, and robust reporting and analytics.

Top platforms also provide AI-enhanced functionality, automated invoice processing with three-way matching, customizable dashboards, and seamless accounting integrations. These features help you simplify processes, reduce errors, and gain clear visibility into spend.

Procure-to-pay (P2P) software manages the transactional phase of procurement, handling workflows for everything from purchase requisition through receiving, invoicing, and paying suppliers. Source-to-pay (S2P) software, on the other hand, covers the full end-to-end procurement process, spanning strategic sourcing, supplier evaluation, contract negotiation, and payment.

In other words, P2P software is more operational, focusing on executing procurement tasks efficiently, while S2P software is more strategic, helping organizations manage supplier relationships and make data-driven sourcing decisions.

Procurement software improves efficiency and reduces costs by replacing manual processes with automated workflows, eliminating errors, and identifying cost-saving opportunities. It centralizes purchasing data, making it easy to generate reports, conduct spend analyses, and forecast cash flow more accurately.

Automated purchasing and payment processing prevent duplicate orders and missed payments, while customizable buying and approval workflows enforce compliance and curb maverick spending. Together, these features simplify operations, save time, and reduce costs.

Procurement software improves supplier relationship management by ensuring timely payments and clear communication. Automated workflows send approved purchase requests straight to vendors to reduce order delays, while automatic invoice coding and three-way matching ensure payment accuracy.

Modern procurement software also centralizes vendor information, tracks performance metrics, and provides real-time order and delivery updates. Consistent payment schedules and transparent processes build trust, reduce disputes, and position procurement as a strategic partner rather than just a cost center.

Yes. Order.co integrates directly with QuickBooks, NetSuite, Sage Intacct, and Workday via API. Every purchase made through the platform automatically flows into your accounting system with line-level detail, requiring no manual data entry. Instead of tracking down dozens of vendor invoices each month, all of your Order.co transactions are centralized and assigned to the correct expense categories at the point of purchase. For procurement teams, this means cleaner spend data and full visibility over what employees buy and what the finance department sees at month-end.

Procurement software implementation timelines vary based on a few factors: the number of locations you’re onboarding, the complexity of your ERP integration, the size of your vendor catalog, and the number of steps and users required in your approval workflows. For most mid-market companies with multiple locations, Order.co gets core procurement processes, ERP connections, and custom catalogs up and running within 4-6 weeks. Order.co’s customer success team handles supplier onboarding and approval-rule configuration, minimizing the operational burden on your team.

Approval workflows ensure that every purchase request — whether it’s coming from a brick-and-mortar store location or a corporate office — gets routed to the right reviewer before any money leaves the business’s account. With Order.co, you can configure rules by location, cost center, user role, or spend threshold. For example, a store manager in Austin can auto-approve routine supply orders within their budget, while a facilities request across multiple sites requires sign-off from the finance team.

Yes. Procurement software handles recurring orders by saving vendor selections, quantities, and approval paths so repeated purchases don't require a new requisition each cycle. Order.co supports recurring purchasing for consumables, supplies, and subscription-style spend. Line-item purchasing keeps every individual item visible and trackable across cycles, and approval workflows still apply when amounts or vendors change. Multi-location teams use this to standardize what each site reorders without rebuilding the request from scratch each month.

Considering procurement software?
See why teams choose Order.co

Book a demo to discover how Order.co streamlines purchasing, cuts costs,
and outperforms the rest.