-high.gif)
Streamline and accelerate onboarding for all suppliers with adaptive processes. Collect essential information without overwhelming them. Automated data enrichment, risk assessment and compliance checks ensure efficient and secure onboarding.
Safeguard against bank fraud by integrating advanced fraud prevention measures with streamlined supplier screening. Utilize global validations and intelligent data checks to authenticate suppliers and banks effectively. Incorporate comprehensive risk assessments across cybersecurity, regulatory compliance, data integrity, and ESG (Environmental, Social, and Governance) factors, leveraging specialized risk solutions and intelligence services for optimal protection.
Manage the entire supplier lifecycle, from onboarding to off-boarding, with scalable and comprehensive solutions. Use data-driven optimization for assessment and engagement, ensuring agility for evolving business needs. Streamline onboarding with adaptive data collection and automated compliance checks. Continuous monitoring and risk assessments, supported by real-time data and analytics, enhance supplier performance and compliance.
ORO’s Supplier Front Door is a secure, self-service solution that lets suppliers initiate key workflows without relying on email or manual follow-ups. ORO integrates bi-directionally with your ERP, ticketing, and procurement systems to ensure supplier access is secure, validated, routed, and tracked with complete audit visibility.
Suppliers can check invoice and order status, update contact and banking details, and invite their team members to complete onboarding and risk documents. When questions arise, they can submit follow-ups that route to your internal support team - keeping everyone in their existing tools.
For procurement and operations teams, this means fewer inbound requests, faster resolution times, and reduced support overhead, without compromising compliance and oversight.
Secure identity-based verification - no usernames or passwords for your suppliers to manage.
Supplier-initiated actions, tailored by user role and permissions.
Validate data, triage supplier requests, and route them to the right team based on urgency and topic.
Reduce manual handoffs and preserve data integrity.
ORO’s integration framework is powered by iPaaS, enabling seamless integration into any tech stack and data source, regardless of customization or complexity.
.svg)
.png)
