The platform behind the world's biggest procurement teams, packaged for faster time to value in enterprises like yours. ORO Labs orchestrates the systems you already run—ERP, suites, point solutions, homegrown tools—into one way of working, powered by agentic automation.
You’re too complex for basic ERP purchasing tools, but with a team too lean to support full S2P suite adoption. Growth enterprises need one operating model across new units, acquisitions, geographies, and rules—on the stack they already run—even if an ERP upgrade or suite program is still mid-flight.
Which pains do you feel? Slow cycle times, status chasing, requests that stall in handoffs, missed savings, and non-compliant buying that circumvents you.
ORO orchestration fixes the upstream: Pick the symptom that hurts most and expand from there.
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A typical rollout delivers value in 4–8 weeks. A live, configured proof on your own scenario takes 2–3 hours, not a multi-month POC.
Not a copilot suggesting what a human should type. Pre-configured agents screen, match, draft, and score—so a lean team performs like a much bigger one.
ORO sits on top of your ERP, S2P suite (if you have one), CLM and risk systems and makes them work as one. Have a suite or not, add one later or never—the model doesn't change.
Employees never have to learn which system to use for which purchase. ORO orchestrates it all, intelligently, into a single experience.
A new tool, a renewal, a project that needs resources—raised through their preferred interface (Teams, Slack, Ask ORO, etc.), in their language. No training required.
Agents gather details, ask clarifying questions, apply policy and risk, and route it down the right path.
Sourcing, contracting, supplier onboarding, risk, legal, finance controls, approvals—coordinated across whichever systems each function runs on.
The requisition is created and the resulting PO created or synchronized in the customer's designated purchasing system, which may be a source-to-pay suite or ERP such as NetSuite, Workday, SAP, Oracle, Microsoft Dynamics, or Sage.
Invoices matched, payments completed, obligations tracked, renewals surfaced early—with fraud and compliance controls running in parallel.
Finance is untangling blocked invoices and after-the-fact PO fixes. IT is trying to give people a better experience without losing control of data, security, and AI. Both are already in the trenches on the same problem you are, which makes them your fastest path to a decision.
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A typical rollout delivers value in 4–8 weeks. A live, configured proof on your own scenario takes 2–3 hours, not a multi-month POC.
Fewer blocked and unmatched invoices, because the PO reflects reality before the invoice arrives.
Bank details and supplier data are validated at the source, closing the most expensive fraud and audit exposures.
Committed spend, renewals, and upcoming obligations are visible before they land in the forecast.
Demand captured early means more chances to influence savings before commitments are made.
Senior finance time goes back to analysis instead of escalating routine payments.
A better experience without losing control.
Standardizes the buying experience, filling gaps and making the most of the tools you already have.
Governed agentic AI, ISO 42001 certified—a clean answer for the AI policy or governance board.
Control Maverick SaaS and AI purchases outside IT's line of sight, because the process is quicker and easier for users than the workaround.
Your systems of record stay yours. Data ownership, field mapping, and write-back are explicit, bidirectional, and auditable.
Pre-built agents and reusable integration patterns instead of custom work nobody wants to maintain.
Align with corporate AI tools/initiatives via ORO’s support for MCP and BYO LLM or agents.
Proven integrations across any ERP (SAP, Oracle, NetSuite, Workday, Microsoft Dynamics, Sage as well as industry or custom solutions).
A 30-minute conversation about your sharpest procurement pain—and a live proof built on your own scenario in 2–3 hours.
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