Order.co

Order.co
Oxalys

Oxalys
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Platforms Supported

Windows
Mac
Linux
SaaS / Web
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
SaaS / Web
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Finance, Operations, Procurement, and Accounting Teams

Audience

Oxalys procurement software solutions are specifically designed for medium-sized organizations - both private and public, across all industries - that need to digitalize their procurement and spend processes at their own pace

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Purchase everything in one place: Order.co makes it easy for businesses to automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Curate a custom catalog–Purchase everything your business needs through Order.co, instead of ordering through each individual vendor. From big-box stores to industry-specific vendors and online marketplaces to vendors that receive POs via email. Control purchasing through the catalog: Ensure purchasing compliance through your catalog, complete with pre-approved products to encourage standardization across locations and eliminate rogue spend. Automate your purchasing: Speed up your purchasing process and never create another purchase order again. Automatically send all approved purchase requests straight to your vendors and easily buy your frequently-purchased products. Discover savings: Save money on your purchases by tapping into Order.co’s $4 billion in buying power. And, Order.co can strategically source products to discover savings on the same products you’re purchasing today. Track your orders: Stay up-to-date on your orders across all vendors by tracking their statuses — from approval to fulfillment to delivery — in one location. View more images or videos

Screenshots and Videos

The Oxalys Procurement solution digitalises your Procure to pay process from the purchase request to the payment of invoices The Oxalys contract management software helps you to digitalise your supplier contracts from negotiation to the management of your framework agreements. With the Oxalys supplier management software you benefit from a 360° view of supplier information. The Oxalys Project procurement management makes it easier to manage procurement action plans and projects The graphical display of the workflow helps to follow each step of the approval process and the purchasing cycle Multi device View more images or videos

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 4.8 / 5
ease 4.7 / 5
features 4.6 / 5
design 4.5 / 5
support 4.8 / 5
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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Order.co
Founded: 2016
United States
www.order.co

Company Information

Oxalys
Founded: 1987
France
www.oxalys.com

Alternatives

Precoro

Precoro

Alternatives

Tradogram

Tradogram
ProcureDesk

ProcureDesk
JAGGAER ONE

JAGGAER ONE

JAGGAER
ControlHub

ControlHub
Coupa

Coupa

Coupa Software
Finly

Finly
Claritum

Claritum
PLANERGY

PLANERGY

Spend Management
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PRM360

PRM360

View All

Categories

Accounts Payable
AP Automation
Procure to Pay
Procurement
Purchase Order
Purchasing
Reconciliation
Spend Analysis
Spend Management
Vendor Management

Categories

Contract Management
Inventory Management
Procure to Pay
Procurement
Purchasing
RFP
Sourcing
Spend Analysis
Supplier Relationship Management
Vendor Management

Procure to Pay Features

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement Features

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing Features

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Vendor Management Features

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking
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Accounts Payable Features

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Spend Management Features

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Procure to Pay Features

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement Features

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing Features

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Vendor Management Features

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking
Show More Features

Contract Management Features

Buy Side (Suppliers)
Completion Tracking
Compliance Tracking
Contract Lifecycle Management
Electronic Signature
Full Text Search
Government Contracts
Pre-built Templates
Sell Side (Customers)
Specialty Contracts
Version Control
Workflow Management

Inventory Management Features

Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

RFP Features

Bid Management
Collaboration
Content Management
Data Import / Export
Due Date Tracking
Knowledge Library
Progress Tracking
Requirements Management
RFP Creation
RFP Responding
Task Management
Templates
Vendor Management

Sourcing Features

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Integrations

Coda
Coupa
Infor CloudSuite Business
Microsoft Dynamics 365 Finance
NetSuite
Oracle Fusion Cloud ERP
Oracle PeopleSoft
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
SAP ERP
Sage 100
Sage 500
Sage Intacct
Sage X3
Talentia CPM
Workday Strategic Sourcing
Show More Integrations
View All 7 Integrations

Integrations

Coda
Coupa
Infor CloudSuite Business
Microsoft Dynamics 365 Finance
NetSuite
Oracle Fusion Cloud ERP
Oracle PeopleSoft
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
SAP ERP
Sage 100
Sage 500
Sage Intacct
Sage X3
Talentia CPM
Workday Strategic Sourcing
Show More Integrations
View All 11 Integrations
Claim Oxalys and update features and information
Claim Oxalys and update features and information