Order.co
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Ratings and Reviews 228 Ratings
What is The Order Hub?
The Order Hub effectively integrates with Maximo, allowing users to generate and send Purchase Orders or Work Orders to external parties, which streamlines online negotiations and maintains a detailed order history that can be easily tracked. Within Maximo, you can manage negotiations, accelerate processes, confirm agreements, and monitor orders, while your vendor interacts through The Hub, guaranteeing that any sanctioned modifications are automatically reflected in your order information. It is important to finalize all negotiations and scheduling within Maximo before any work begins. Additionally, an external supervisor is empowered to evaluate and authorize the details before they are sent back to the Maximo user for a final review and approval, promoting a smooth workflow and ensuring accountability throughout the process. This integration not only boosts cooperation between users and vendors but also significantly enhances the efficiency and transparency of the procurement process, leading to better overall outcomes. Ultimately, such a system supports improved communication and fosters stronger partnerships in the procurement landscape.
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
Integrations Supported
Coupa
NetSuite
QuickBooks Online
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
Standard Support
Web-Based Support
Customer Service / Support
Standard Support
Web-Based Support
Training Options
Documentation Hub
Online Training
Training Options
Documentation Hub
Webinars
Online Training
Company Facts
Organization Name
P2Insight
Company Location
Canada
Company Website
www.p2insight.com
Company Facts
Organization Name
Order.co
Date Founded
2016
Company Location
United States
Company Website
www.order.co
Categories and Features
Procurement
Asset Management
Catalog Management
Contract Management
Inventory Management
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchase Order
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