Order.co
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Ratings and Reviews 228 Ratings
What is PayEm?
PayEm streamlines, integrates, and oversees corporate expenditures through a unified platform that links finance operations. This seamless connection empowers finance teams with comprehensive oversight and management capabilities. Specifically tailored for multinational enterprises, PayEm's global spending management system enables users to handle requests and invoices, generate bills, and schedule payments across the globe in various currencies. Additionally, the platform automatically categorizes your ERP data and ensures synchronization. Each subsidiary enjoys financial and accounting independence while adhering to overarching global protocols. To help you maintain budgetary compliance, the platform allows you to establish rules, impose limits, and issue both physical and virtual cards. Furthermore, the automation of accounts payable and enhanced reconciliation processes facilitate quicker payment transactions, minimize mistakes, and ultimately save you valuable time, making it an indispensable tool for businesses looking to optimize their financial operations. As a result, PayEm not only simplifies complex financial workflows but also enhances overall organizational efficiency.
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.
Integrations Supported
QuickBooks Online
HiBob
Samplead
Slack
Integrations Supported
QuickBooks Online
Coupa
NetSuite
QuickBooks Online Advanced
SAP Ariba
Sage Intacct
Workday Strategic Sourcing
API Availability
API Availability
Pricing Information
Pricing not provided
Pricing Information
Contact sales for a quote
Free Trial Offered?
Supported Platforms
SaaS
Supported Platforms
SaaS
Customer Service / Support
Web-Based Support
Customer Service / Support
Standard Support
Web-Based Support
Training Options
Online Training
Training Options
Documentation Hub
Webinars
Online Training
Company Facts
Organization Name
PayEm
Date Founded
2019
Company Location
Israel
Company Website
www.payem.co
Company Facts
Organization Name
Order.co
Date Founded
2016
Company Location
United States
Company Website
www.order.co
Categories and Features
Accounts Payable
Not specified
AP Automation
Not specified
Billing and Invoicing
Not specified
Expense Report
Not specified
Procure to Pay
Not specified
SaaS Spend Management
Not specified
Spend Management
Not specified
Virtual Credit/Debit Cards
Not specified
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