Order.co Features
Revenue Recognition (3)
Usage Tracking
Track usage per company, custom time period, or contract
Deferred Revenue
Track payments received for products that haven't be delivered yet
Revenue Accrual
Recognition rules to accrue revenue on a daily or monthly basis
Setup (2)
Approvals
Define rules and workflows that managers can use to approve different kinds of spending. 13 reviewers of Order.co have provided feedback on this feature.
Alignment
Align spending across various departments such as procurement and accounting. This feature was mentioned in 12 Order.co reviews.
Performance (4)
KPIs
As reported in 10 Order.co reviews. Provide standard spend KPIs that can be customized by users.
Benchmarks
Use historical spend data to create benchmarks per company or department. This feature was mentioned in 11 Order.co reviews.
Forecasting
Provide forecasts on future trends that may impact spending performance. 10 reviewers of Order.co have provided feedback on this feature.
Savings
As reported in 13 Order.co reviews. Identify savings opportunities per activity, department, or at the company level.
Planning (7)
Processes
Manage workflows and business processes for procurement.
Contracts
Provide standard procurement contracts that can be customized.
Content
Maintain a repository of content such as catalogs and other documents.
Requisition
Define requisition rules for various types of procurement.
Processses
As reported in 40 Order.co reviews. Manage workflows and business processes for procurement.
Content
As reported in 40 Order.co reviews. Maintain a repository of content such as catalogs and other documents.
Requisition
As reported in 40 Order.co reviews. Define requisition rules for various types of procurement
Execution (6)
Sourcing
Identify and assess suppliers for different products and services.
Purchasing
Create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing.
Sourcing
Identify and assess suppliers for different products and services. 40 reviewers of Order.co have provided feedback on this feature.
Purchasing
Based on 43 Order.co reviews. Electronically create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing. 40 reviewers of Order.co have provided feedback on this feature.
Analytics (14)
Visibility
Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations.
Spend
Analyze procurement spending and identify future trends.
Due Dates
Track invoices based on due dates to identify overdue payments
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments
Due Dates
Track invoices based on due dates to identify overdue payments 10 reviewers of Order.co have provided feedback on this feature.
Cashflow
As reported in 10 Order.co reviews. Analyze variations between incoming and outgoing cash
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments This feature was mentioned in 12 Order.co reviews.
Payment Tracking
Track different types of payment such as deposits or partial payments This feature was mentioned in 12 Order.co reviews.
Visibility
As reported in 40 Order.co reviews. Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations 40 reviewers of Order.co have provided feedback on this feature.
Spend
Based on 41 Order.co reviews. Analyze procurement spending and identify future trends.
Due Dates
As reported in 39 Order.co reviews. Track invoices based on due dates to identify overdue payments
KPIs
Based on 37 Order.co reviews. Monitor KPIs such as time to process an invoice or erroneous payments
Invoice Management (6)
Capture
Provide features to capture invoices such as import or scanning
Supplier Portal
Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices
Capture
As reported in 42 Order.co reviews. Provide features to capture and record invoices, such as import or scanning
Supplier Portal
As reported in 40 Order.co reviews. Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices This feature was mentioned in 39 Order.co reviews.
Invoice Processing (13)
Matching
Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments
Workflows
Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections
Approvals
Based on 11 Order.co reviews. Include workflows for approvals of invoices or payments
Batch Processing
Process multiple invoices without human intervention 13 reviewers of Order.co have provided feedback on this feature.
Consolidation
Allow users to consolidate multiple invoices into one 12 reviewers of Order.co have provided feedback on this feature.
Match Invoices
As reported in 12 Order.co reviews. Match invoices with purchases and sales orders, as well as with payments
Matching
As reported in 40 Order.co reviews. Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments This feature was mentioned in 40 Order.co reviews.
Workflows
Include workflows for approvals and invoice processing 39 reviewers of Order.co have provided feedback on this feature.
Tax Compliance
As reported in 39 Order.co reviews. Comply with local and global tax regulations for collections
Submittal
Electronically submit invoices to buyers 38 reviewers of Order.co have provided feedback on this feature.
Integration (11)
Accounting
Provide integration with accounting and financial management software
Payment Integration
Integrate with payment gateways and enterprise payments software
ERP
Deliver integrations with accounting modules of ERP systems
Accounting
Based on 13 Order.co reviews. Provide integration with accounting and financial management software
Payments
As reported in 12 Order.co reviews. Integrate with payment gateways and enterprise payments software
ERP
As reported in 10 Order.co reviews. Deliver integrations with accounting modules of ERP systems
Account Sync
Sync with company accounts to transfer payments for approved invoices This feature was mentioned in 11 Order.co reviews.
Accounting
As reported in 39 Order.co reviews. Provide integration with accounting and financial management software
Payments
Integrate with payment gateways and enterprise payments software 39 reviewers of Order.co have provided feedback on this feature.
ERP
Deliver integrations with accounting modules of ERP systems 34 reviewers of Order.co have provided feedback on this feature.
Procurement
As reported in 37 Order.co reviews. Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
Invoice Generation (2)
Digital Invoices
Based on 13 Order.co reviews. Ability to convert invoices to digital formats such as PDF
Recurring Invoices
Based on 12 Order.co reviews. Automatically generates invoices at pre-defined time intervals
Management (4)
Approval
Use criteria to add or remove suppliers to/from approved lists. This feature was mentioned in 42 Order.co reviews.
Communication
Manage communications with suppliers on multiple channels such as phone or email. This feature was mentioned in 41 Order.co reviews.
Documents
Capture and maintain documents related to suppliers and their products or services. 42 reviewers of Order.co have provided feedback on this feature.
Receipt of Goods
As reported in 43 Order.co reviews. Compare goods received with purchase orders and document variations
Risk (3)
Analysis
Reduces future risks through root cause analysis and process improvement
Identification
Reduces frequency of errors, identifies risk and improves efficiency
Scoring
Scores suppliers and employees based on risk factors
Recovery (2)
Recoup
Identifies and recoups funds and prevents errors from happening again
Reporting
Offers reporting to aid in minimizing future lost profits and process breakdown
Audit (4)
Filters
Includes a library of audit-tested filters to identify AP outliers that are outside company policy
Post Audits
Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims
Overpayments
Detects and prevents a wide range of overpayment errors
Duplicates
Detects and prevents a wide range of duplicate payments
Fraud (3)
Vendor Checks
Enables automatic checks of new vendors being set up in the system to combat potential billing schemes
Data Generation
Generates comprehensive data needed to conduct a thorough investigation
Monitoring
Provides continuous, proactive fraud monitoring across multiple systems and data formats
Payment Cards (1)
Recurring Virtual
As reported in 11 Order.co reviews. Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services
Reporting (4)
Real time
Report on spend transactions as they happen in real time This feature was mentioned in 12 Order.co reviews.
Multiple Views
Based on 10 Order.co reviews. Reports that allow the user to sort and filter by vendor, team, GL, department, etc.
Export
The ability to export reports in various formats, such as excel, CSV, and Google Sheets 12 reviewers of Order.co have provided feedback on this feature.
Budgets
As reported in 12 Order.co reviews. Report on and track spending against budgets
Payments (3)
Vendor
Pay vendors through a dashboard or portal and maintain vendor payment information 12 reviewers of Order.co have provided feedback on this feature.
Recurring
As reported in 11 Order.co reviews. Manage and execute recurring payments, such as subscriptions, services, utilities, etc.
ACH
As reported in 11 Order.co reviews. Allows for the electronic transfer of funds between banks
Fraud & Risk Management (2)
Unique Cards
Individual, unique cards for each vendor to help manage duplicate and overpayments
Controls
Control spend limits, expiration dates, and lock and unlock stolen or lost cards 10 reviewers of Order.co have provided feedback on this feature.
Supplier Marketplace (3)
Library
Provides a centralized library containing product data.
Categorization
Enables users to assign custom categories to products.
Data Management
Creates and manages product catalogs.
Contract Management (3)
Compliance
Assists with maintaining compliance with controlled processes, automated tracking, and audit trails.
Revenue
Identifies revenue opportunities by providing better visibility into spend data, improving supplier relationships, streamlining procurement processes, and identifying cost savings opportunities
Negotiations
Provides organizations with the tools and data they need to negotiate contracts more effectively, such as data analysis, collaboration, and contract management.
Data Collection (3)
Spend
Increases spend visibility into pricing and unintended or excessive use of discounts or promotions by customers.
Compliance Reports
Identifies noncompliant spending, fraud, and other activity outside of company policy.
Savings
Analyzes spending patterns and identifies areas to reduce costs.
Project Management (3)
Dashboard
Provides a dashboard for searching and reporting on contracts and projects.
Repository
Manages contracts in a single, online central repository.
Lifecycle
Manages the entire contract lifecycle process by providing visibility into projects and allocating resources across sourcing initiatives.
Purchase Requisition and Approval Workflow - Procurement Orchestration (3)
Notifcations
Notifies users of pending approvals with alerts and notifications
Workflows
Allows for predefined approval workflows based on roles, departments, or spending limits
Purchase Orders
Automates the creation, submission, and approval of purchase requisitions
Supplier Management - Procurement Orchestration (3)
Tracking
Monitors supplier compliance to guidelines and standards while also managing risks
Onboarding
Provides tools for suppllier onboarding and assessing their performance
Database
Maintains a repository for storing and organizing supplier details
Spend Management - Procurement Orchestration (2)
Analysis
Uses tools for examining expenditures and generation reports to identify trends
Visibility
Provides real-time insight into procurement costs within categories, departments or projects
Compliance and Risk Management - Procurement Orchestration (3)
Risk Assessment
Uses risk assessment tools for identifying potential supplier or contract risks
Compliance
Automates the enforcement of procurement policies, regulatory requirements, and compliance checks
Audits
Creates audit trails and reporting for transparency and accountability
Workflow Automation - Procurement Orchestration (3)
Routing
Provides onditional routing for purchase approvals, contract reviews, and supplier selection
Configuration
Allows for flexible workflow configurations to suit specific business needs
Approvals
Adjusts approval processes based on project, department, or spending thresholds
Agentic AI - Spend Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Procure to Pay (1)
Multi-step Planning
Ability to break down and plan multi-step processes
Agentic AI - Procurement Orchestration (1)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Agentic AI - Purchasing (2)
Proactive Assistance
As reported in 32 Order.co reviews. Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives 32 reviewers of Order.co have provided feedback on this feature.
Agentic AI - Vendor Management (1)
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Strategic Sourcing (3)
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Agentic AI - Invoice Management (3)
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - AP Automation (3)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives




