ORO Labs
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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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Choose this if you want a procurement platform that brings everything into one place—from vendor onboarding to purchase orders and invoice processing. It’s designed to boost visibility, automate workflows, and keep your finance teams in the loop.
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