ORO is a procurement orchestration platform that enables business users to intake -to-procure within a single platform by integrating any existing ERP or P2P systems and have ORO as a unified procurement system for all procurement related information. The platform allows you to: - Create an easy vendor onboarding workflow, where vendors can update their information if required; and create a directory of vendors that can be accessed across teams. - Source-to-pay: allow users to manage their spend and category management, and any step with information that may inform sourcing. - Procure-to-pay: help users generate purchase orders, receive, process and reconcile invoices, and issue payments. Reporting is shipped out-of-the-box based on customer needs Once a business user enters relevant details about their request in ORO, they get an estimated duration along with the ability to track the subsequent steps. ORO’s smart procurement workflow auto-triages the request to the right teams along with complete context and supplier information. It also orchestrates cross-system and cross-team collaboration and increases the visibility of finance teams into spending.
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