Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management by automating procurement, accounts payable, expense management, and spend analysis on a single connected platform.
Key capabilities include requisition to PO automation, real-time budget and policy controls, multi-level approvals, PunchOut, catalog purchasing, AI-driven AP automation and spend analysis, and a mobile app for on-the-go spend control.
Every transaction produces a full audit trail from requisition to payment. Fraxion is designed for the Office of the CFO. Finance teams start with the solution they need most, procurement or AP automation and expand to full procure-to-pay without reimplementation.
SOC 2-compliant. Integrates with major ERP and accounting systems: Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Trusted by mid-market organizations across healthcare, life sciences, agriculture, education, natural resources for over 20 years.
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Order.co is an AI-powered procurement and payments platform that connects purchasing, approvals, payments, and reporting in one intelligent system so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co's suite of AI tools automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Founded in 2016 and headquartered in New York City, Order.co has raised $70M in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more.
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Expent
It takes many different products to procure & manage vendors. Now your teams can do it all with Expent. Streamline the vendor selection and onboarding process. Streamline the vendor selection and onboarding process. Your vendor’s lifecycle is managed, from sourcing to renewals. Helping you with your vendor selection process. Expent’s flexibility to run RFx or Proof of Concepts (PoC) makes vendor evaluation easy. Expert-developed templates consider how vendors have been assessed by companies similar to your own, helping you make the easy choice. Centralize Intake, track unmanaged spend & assist purchase approval. Centralize the initiation of vendor & purchase requests. Sourcing & procurement workflows that loop in the right stakeholders; security, IT, legal, finance & procurement automatically. Procurement teams struggle to enforce spending controls and struggle to keep up with multiple requests. Procurement being looped in late in the process diminishes their ability to be strategic.
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