Master supplier onboarding with ORO
Onboard suppliers in a fraction of the time with a thorough, compliant, and automated process.
Accelerate supplier onboarding across all spend categories
Safe way to collect supplier information
Remove manual effort and time
Easier for users, suppliers, and all stakeholders
Smart workflows to onboard suppliers
Include AP, risk assessment, procurement approvals, financial assessments, and other actionable points in the process. Right steps executed every single time, no duplicate effort.
Streamline supplier information collection
We provide a simple & safe way to collect W9, certificates, payment details, diversity, sustainability and any additional information. ORO adds another dimension to supplier security.
Easy for suppliers
Supplier experience in ORO is designed to be a piece of cake, keeping a zero learning curve in mind. No complex supplier profiles, just a seamless experience across all devices.
Maintain an accurate, clean master vendor file
Eliminate reactive, manual effort with ORO. Our AI-driven approach corroborates information with trusted sources, identifies approved suppliers by region, and removes duplicate entries on the fly.
The smart procurement workflow built for your business user
ORO's smart intake engine directs any business user to a compliant process. With ORO, you guide any business user through even the most complex purchase request with ease.
