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What is Order Helper?

Order Helper is an innovative online procurement workflow solution specifically designed for small to medium-sized businesses that collaborate with multiple suppliers. Teams can seamlessly integrate various supplier catalog sources, scan compatible catalog listings, and access detailed product information while assessing selected items before bringing them into a centralized workspace. Users have the capability to manage supplier contact information, search for specific products, select items, adjust quantities, create customizable orders, and directly send the finalized requisition to the chosen supplier via email. This streamlined workflow effectively connects supplier-source data with carefully vetted order processing, reducing the need for repetitive catalog management and fragmented email exchanges, while empowering employees to control what is imported and sent out. Tailored as a specialized operational SaaS layer, Order Helper enhances the capabilities of existing ERP, inventory, and CRM systems rather than replacing them, ensuring smooth integration into current business practices. By simplifying procurement tasks, this tool not only boosts efficiency but also promotes better organization within the purchasing workflow. In doing so, it empowers businesses to focus on their core operations while managing their supplier relationships more effectively.

What is Digital Purchase Order?

LeBog Software's Digital Purchase Order (DPO) is a highly acclaimed cloud-based solution designed for procurement and purchase order management. By streamlining the purchasing workflow, it removes the hassle of sending numerous emails or relying on manual processes. The user-friendly interface of DPO empowers businesses to oversee their approval workflows while benefiting from various customization options. In addition, Digital Purchase Order boasts a range of enterprise-level functionalities, such as CSV export, a comprehensive vendor list, customizable PDF reports, robust SSL security, and mobile applications. Moreover, DPO seamlessly integrates with QuickBooks Online, enhancing financial management capabilities for users. This combination of features makes DPO a vital tool for businesses looking to optimize their purchasing operations.

Media

Media

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced

API Availability

Has API

API Availability

Has API

Pricing Information

€19/month
Order Helper offers a 14-day Free Demo at €0. Starter is €19/month and supports up to 10 suppliers with automated supplier scanning, catalog preview and approval, faster order building, and basic support. Growth is €39/month and adds multiple supplier sources, full catalog extraction, workspace imports, supplier awareness, and priority support. Prices exclude VAT where applicable.
Free Version
Free Trial Offered?

Pricing Information

$19.00/month
For DPO pricing details, visit https://www.digitalpurchaseorder.com/pricing
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

AIBUILDHUBS G.P.

Date Founded

2026

Company Location

Greece

Company Website

aibuildhubs.com/order-helper-ai-procurement-software/

Company Facts

Organization Name

LeBog Software GmbH

Date Founded

2012

Company Location

UK, Germany

Company Website

www.digitalpurchaseorder.com

Categories and Features

Categories and Features

Procurement

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

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

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