Purchase Order Software logo

Purchase Order Software

by Wasp Barcode Technologies · Since 2016
No reviews yet
Active4+ countriesCloud
Quick facts
VendorWasp Barcode Technologies
Year launched2016
StatusActive
Location11 E 26th St, New York, NY 10010, United States
Countries served4+
Languages1
Integrations5+
Free tierNO
Free trialNO
Contact salesYES

About Purchase Order Software

Purchase Order Software by Order.co is a modern procurement and purchasing automation platform designed to help organizations centralize and streamline their purchasing workflows.

Purchase Order Software by Order.co is a modern procurement and purchasing automation platform designed to help organizations centralize and streamline their purchasing workflows. The software simplifies purchase requisitions, approval routing, PO generation, order tracking, invoice reconciliation, and spend management within a unified cloud-based environment. Its automation-first approach reduces manual purchasing tasks while improving operational efficiency and spend visibility across departments and locations. The platform stands out for its customizable approval workflows, AI-powered sourcing capabilities, recurring order automation, and seamless integrations with accounting and ERP systems such as QuickBooks Online, NetSuite, and Sage Intacct. Businesses can configure controls based on users, vendors, locations, or budgets, helping finance teams maintain purchasing compliance and reduce unauthorized spending. Order.co also offers real-time analytics, automated 2-way and 3-way matching, consolidated billing, and supplier communication tools that support procurement teams in scaling operations efficiently. The software is particularly suitable for industries managing multi-location purchasing operations, including retail, hospitality, healthcare, education, and property management. Its intuitive interface and strong automation capabilities make it a practical solution for businesses seeking tighter financial controls and faster procurement cycles.

Pros & Cons

Pros
  • Supports customizable approval workflows for stronger purchasing compliance controls.
  • Automates invoice reconciliation using accurate 2-way and 3-way matching features.
  • Automates purchase order generation to reduce repetitive administrative purchasing work.
  • Provides detailed spend visibility across departments, vendors, and multiple locations.
  • Connects procurement approvals, payments, and reporting into one centralized platform.
Cons
  • Customization depth may lead to longer deployment timelines for enterprise customers.
  • Some supplier communication workflows may still depend on vendor responsiveness.
  • Feature-rich interface may require user training for procurement process optimization.
  • Advanced workflow customization may require additional setup and onboarding assistance.
  • Smaller businesses may find some procurement features more extensive than necessary.

Features

Key features

Order tracking

Tracks purchase order progress from approval through delivery in one dashboard.

Recurring orders

Schedules repeat purchases and simplifies recurring procurement processes.

Purchase requisition

Automates requisition creation using preconfigured product catalogs and approval routing.

Purchase approval workflows

Builds customizable approval chains by vendor, user, location, and spending rules.

PO generation

Automatically converts approved requests into purchase orders for suppliers.

3-way matching

Automates invoice, receipt, and PO matching to reduce reconciliation errors.

Spend visibility

Provides real-time analytics and purchasing insights across departments and vendors.

Additional features

3-way invoice matching

Matches invoices, receipts, and POs to reduce payment discrepancies.

2-way matching

Verifies invoices against purchase orders automatically.

Order lifecycle tracking

Monitors approvals, fulfillment, shipment, and delivery statuses.

Custom approval routing

Configures approvals by cost center, vendor, subtotal, or department.

Line-item approvals

Allows managers to approve, reject, or modify individual order items.

Automated PO dispatching

Sends purchase orders directly to suppliers through digital channels.

Supplier communication

Improves supplier coordination through automated order notifications.

Recurring purchasing schedules

Creates recurring purchase schedules for repeat procurement needs.

Product catalog management

Maintains centralized catalogs for faster ordering workflows.

Inventory support

Helps organizations maintain inventory levels with scheduled purchasing.

Pricing

Free trial
Free version
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Countries & Languages

4
Countries served
1
Interface languages
4
Billing currencies

Available in

United StatesCanadaAustraliaUnited Kingdom

Interface languages

English

Billing currencies

🇺🇸USD🇦🇺AUD🇬🇧GBP🇨🇦CAD

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