Increase financial reporting accuracy

Increase financial reporting accuracy

Don’t wait until month-end reports to understand your cash position. Know exactly where you stand in real time so you can act with confidence, not hindsight.

Improve cash flow forecasting

With precise, easily accessible spend data at your fingertips, you have the insights and tools to allocate funds for maximum impact.

Optimize accounts payable management

Streamline invoice processing and leverage flexible financing to extend payables, prevent late fees, and enhance supplier relationships.

Strengthen inventory management

Prevent over-ordering and reduce excess stock with centralized purchasing. Align inventory to demand to free up working capital and improve cash flow.

  • Weekly billing, Net 30
  • Pay in 4
  • Custom net term and billing
Feature Traditional Credit Cards Order.co Billing
Spend Visibility Monthly statements with vague line items Weekly, itemized invoices by location, user, vendor and more
Ease of Reconciliation Manual matching; retroactive categorization Line items pre-coded, tied to purchasing activity, no manual matching required
Control & Oversight Easy for teams to go off-track Approvals, purchase visibility, and catalog management built in

Using other virtual cards?

Don’t let hidden billing rules eat your cash. Order.co provides actual extended float, keeping your money where it belongs — in your business.

See how it works

“The ability to pay suppliers immediately and for us to pay weekly in batch with net terms is huge for our cash flow.”

Sam Jenio Director, Procurement & Business Development
Read Sam's story

“Our vendors aren’t calling to ask where their payments are anymore.”

Nadia Nizam Director of Purchasing
Read Nadia's story

“I no longer have to keep up with hundreds of vendors and hundreds of invoices each week for every location. We order, [vendors] deliver, and that's all we need to do.”

Molly Colbey Accounting Specialist
Read Molly's story

“Order.co has allowed us to essentially eliminate all unapproved spending, which had gotten as high as $50k per month.”

Stefanie Teintze Facilities & Property Management Specialist
Read Stefanie's story

“Order.co gives us clear insight into spending patterns, which helps us identify opportunities to optimize better pricing with our suppliers.”

Maria C Jimenez Sourcing Manager
Read Maria's story

“Accounting would ask how much a department had spent, and we didn’t have an answer. Now we have a budget for each store that we can see right away.”

Mia Busch Operations Assistant
Read Mia's story

Spend Analytics

Track and analyze spend to optimize cash flow and savings.

Financing & Flexible Payment Terms

Delay payments on purchases and vendors you choose.

Budget Controls

Set, enforce, and track budgets in real time, keeping every purchase in budget. 

Approval Workflows

Ensure purchasing compliance and prevent rogue spend.

Virtual Cards

Enable fast, secure payments with vendor-specific cards and spend controls.

Purchase Order Automation

Streamline PO creation and approval to gain early visibility into committed spend.

Vendor Management

Manage suppliers efficiently to maintain strong relationships and optimize payment terms.

Invoice Management

Automate invoice processing to ensure timely payments and accurate spend tracking.

ERP & Accounting Integrations

Ensure accurate, up-to-date data for forecasting and decision-making.

Ready to make your working
capital work harder?

Schedule a demo

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