Blog
Understanding eProcurement and Why It's Beneficial
E-procurement takes the power of a robust procurement process and removes the effort of manual administration—giving back time and improving capital efficiency.
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FROM CHAOS TO CLARITY, IN ORDER
Is Your Property Management Business Spending Efficiently?
Unlock cash flow with net terms, 15,000+ reliable vendors, and automated purchasing, so your team can focus on growing your business.
A trusted partner of property management businesses
The benefits of spend efficiency are clear. That’s why these companies trust Order.co to manage their purchase-to-pay processes.
Growing a property management
business comes with its own unique set
of challenges
Purchasing
Hours spent sourcing, ordering, and tracking shipments across locations
Rogue spend
Off-catalog and unapproved purchasing, amplified across multiple locations
Invoice overload
Hundreds of monthly invoices with manual payment processes
Unique challenges call for modern solutions
Replace manual and outdated systems, and focus on what really matters—growing your business.
Access a reliable network of 15,000+ vendors
Consolidate and automate your catalogs to make ordering and expansion more efficient
Reduce manual AP processes for all purchases and recurring payments, like software subscriptions and services
Manage one weekly or monthly invoice, not hundreds
Improve cash flow with flexible payment agreements and cash back rewards
Resources
Learn more about Order.co in action
customer story
— Property Management
Clinton Management consolidates payments, improves vendor relationships, and saves money
Nadia, the Director of Purchasing at Clinton Management, oversees the purchasing across every location. She is responsible for maintaining positive vendor relationships and ensuring a compliant purchasing process that fosters smooth operations and company growth. The problem Lack of spend visibility: Managers did not know how much products were costing Inability to budget: Without each […]
Find out how
customer story
— Coworking
WeWork automates AP and enhances Workday Procurement
Upon joining WeWork in 2017, Kyle’s main focus was to stabilize its finance team during the company’s period of major growth. Today, Kyle acts as the liaison between the finance and the procurement teams—identifying opportunities for cost savings and prioritizing the efficiency of WeWork’s AP and procurement processes. The problem Invoice overload: Over a million […]
Find out how
Blog
Using Accounts Payable Days to Stabilize Cash Flow
The ability to manage cash can be the difference between life and death for a company.
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The traditional purchase-to-pay process is broken
Learn more about how a spend efficiency platform can catalyze your business's growth potential.