Ratings and Reviews 228 Ratings
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What is Order.co?
Manage Every Purchase & Payment in One Place
Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget.
Unlock 5-8% cashback rewards with AI-Powered Sourcing
Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 15,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies.
Simplify Invoice Management & Automate Payments
Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions.
Control Spend Without Slowing Teams Down
Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically.
Gain Real-Time Spend Insights & Forecast with Confidence
Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.
What is Base?
Managing logistics and supervising workflows can often be exhausting. Let Base handle the tedious tasks, allowing you to focus your energy on what matters most – your clients and achieving financial prosperity. Bid farewell to the time-consuming approval processes and slow payment cycles of the past. Welcome a new era where your business functions smoothly, quickly, and efficiently.
Transform your operations with our all-encompassing suite of business management tools designed to empower you. You can easily manage contracts, work orders, service requests, and purchase orders with assurance. With Base, you can anticipate a more efficient future in business management. Our solutions are also designed to boost your productivity and enhance collaboration, ensuring that every project reaches its full potential. Experience the difference that streamlined operations can make in achieving your business goals.
Integrations Supported
Coupa
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
Sage Intacct
Integrations Supported
Left Main
Orderly Network
Retalp
WOOFi
API Availability
API Availability
Pricing Information
Contact sales for a quote
Free Trial Offered?
Pricing Information
$28 per seat per month
Free Trial Offered?
Supported Platforms
SaaS
Supported Platforms
SaaS
Customer Service / Support
Standard Support
Web-Based Support
Customer Service / Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
Training Options
Documentation Hub
Company Facts
Organization Name
Order.co
Date Founded
2016
Company Location
United States
Company Website
www.order.co
Company Facts
Organization Name
Base
Company Website
www.usebase.io
Categories and Features
Accounts Payable
Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
AP Automation
Not specified
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Order Management
Vendor Management
Procurement
Budget Management
Catalog Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchase Order
Not specified
Purchasing
Catalog Management
Compliance Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Reconciliation
Not specified
Spend Analysis
Not specified
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Vendor Management
Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Performance Rating
Vendor Qualification Tracking
Categories and Features
Accounts Payable
Not specified
Accounts Receivable
Not specified
B2B Payment
Not specified
Billing and Invoicing
Not specified
Job Costing
Not specified
Procure to Pay
Not specified
Purchase Order
Not specified
Quoting
Not specified
Vendor Management
Not specified
Work Order
Not specified