Audience

Companies searching for a smart procurement workflow management solution

About ORO

ORO is a procurement orchestration platform that enables business users to intake -to-procure within a single platform by integrating any existing ERP or P2P systems and have ORO as a unified procurement system for all procurement related information.

The platform allows you to:

Create an easy vendor onboarding workflow, where vendors can update their information if required; and create a directory of vendors that can be accessed across teams.
-Source-to-pay: allow users to manage their spend and category management, and any step with information that may inform sourcing.
-Procure-to-pay: help users generate purchase orders, receive, process and reconcile invoices, and issue payments.
-Reporting is shipped out-of-the-box based on customer needs

ORO orchestrates cross-system and cross-team collaboration and increases the visibility of finance teams into spending.

Integrations

Ratings/Reviews

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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Company Information

ORO
Founded: 2020
United States
www.orolabs.ai/

Videos and Screen Captures

ORO Screenshot 1
Other Useful Business Software
Auth0 for AI Agents now in GA Icon
Auth0 for AI Agents now in GA

Ready to implement AI with confidence (without sacrificing security)?

Connect your AI agents to apps and data more securely, give users control over the actions AI agents can perform and the data they can access, and enable human confirmation for critical agent actions.
Start building today

Product Details

Platforms Supported
Cloud
Training
Live Online
Support
Online

ORO Frequently Asked Questions

Q: What kinds of users and organization types does ORO work with?
Q: What languages does ORO support in their product?
Q: What other applications or services does ORO integrate with?
Q: What type of training does ORO provide?

ORO Product Features

Expense Report

Reimbursement Management
Workflow Management
Receipt Management
Spend Control
Time Tracking
Multi-Currency
Invoice Management
Approval Process Control

Procure to Pay

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

Procurement

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

Purchasing

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

Sourcing

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

ORO Additional Categories