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What is i2B Connect?

By utilizing i2B, businesses can adopt a cloud-based Software as a Service (SaaS) platform that facilitates a smooth digital purchase-to-pay process, integrating all suppliers, products, and services into one cohesive system. This strategy significantly boosts the efficiency of the procure-to-pay cycle while reducing mismatches between orders and invoices. Have you ever found yourself needing to accommodate a vendor's request to change a delivery date, seeking clarification on an invoice's status, or determining when a payment is scheduled, not to mention whether the goods have been received? The time wasted in manually tracking, organizing, and sorting through paperwork during the procure-to-pay process can be staggering. The accumulation of these routine issues often leads to disorder and urgent problem-solving at the end of the month. As a result, your reliability may decline, making it difficult to provide timely and accurate information to key stakeholders, which in turn disrupts their operations. Moreover, the inefficiencies in this process can have a domino effect throughout the organization, as time spent addressing vendor inquiries could be better spent negotiating more favorable contracts and pricing with those same vendors. Consequently, streamlining this entire cycle not only conserves time but also boosts overall productivity while nurturing stronger relationships with suppliers, ultimately positioning the organization for greater success. Enhanced supplier collaborations can lead to innovative solutions that further streamline operations.

What is ORO?

We simplify the submission and tracking of procurement requests in a user-friendly manner. Our platform offers a transparent overview of all contractual obligations, empowering budget holders to make well-informed choices and expedite the approval process. With automated pre-checks, stakeholder evaluations are conducted swiftly and uniformly. Understanding that processes are continually evolving, we enable the effortless addition of new suppliers while maintaining quality standards. Streamlining procurement approvals, assessments, reviews, and other workflows across various systems and teams has never been easier. Historical data access allows you to assess which suppliers align best with your needs. Furthermore, transforming information into actionable insights enhances your project scope. Effective integration is key to an exceptional user experience, and ORO connects smoothly with the popular tools you already rely on, eliminating the need to amend what is functioning well. This commitment to seamless integration ultimately leads to a more efficient and productive procurement process.

Media

Media

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
SAP Ariba
SAP ERP
Slack
Venminder

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

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

i2B

Company Website

www.i2b-online.com

Company Facts

Organization Name

ORO

Date Founded

2020

Company Location

United States

Company Website

www.orolabs.ai/

Categories and Features

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

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

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

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