About ORO Labs

Delivering effortless Procurement experiences

ORO is an intelligent workflow orchestration platform that offers effortless self-service experiences, to accelerate supplier onboarding, reduce maverick spend, and decrease risk through end-to-end process visibility.

Founded in 2020 by former SAP Ariba product leaders, ORO helps Fortune 500 and fast-growing global companies to scale Procurement operations, through intuitive self-service experiences that allow occasional users to easily navigate Procurement workflows, with no training required. It provides visibility across processes as they happen, so organisations can take action before it’s too late. And, it allows Procurement departments to adapt with ease, thanks to a no-code experience, designed from the ground up with the Procurement professional in mind. 

ORO is on a mission to humanise the Procurement experience for every user, with solutions to streamline sourcing, risk management, contracting, purchase to pay and supplier management.


 

Capabilities

Powerful ways to orchestrate procurement workflows

Easily streamline procurement steps, approvals, assessments, and reviews across teams, systems, and processes.

  • Scalable to fit any scope
  • Simplified supplier onboarding
  • End-to-end visibility
  • Simple or complex workflows designed in minutes

Rich supplier information

Get history on your side and know which supplier to use for what problem. Translate information into intel for scope.

  • Efficient, truly impressive supplier search
  • Accessible and holistic supplier profiles
  • Collaboration and consistency, fostered

 

We play well with your favourite tools

Simply put, good integration equals good user experience. ORO works seamlessly with popular solutions that you already use, so you don't have to fix what’s not broken.

Real-time analytics on all your data

Get out-of-the-box spend and workflow reports with an option to create custom ones by leveraging any kind of data.

  • Access a rich library of pre-built reports
  • Search across all your data and share insights
  • Know your current and future spend commitments

 


 

Product

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.

Intake

Guide users through the maze of procurement

ORO's simple, self-driving experience is built for employees to work effectively and efficiently with procurement and stakeholders.

Supplier Onboarding

Master supplier onboarding with ORO

Onboard suppliers in a fraction of the time with a thorough, compliant, and automated process.

 

Supplier Bank Validation

Zero fraud in supplier bank payments

Prevent fraud attempts, reduce the time taken to screen suppliers, and achieve compliance.

 


 

Customer References

“ ORO streamlines the entire supplier and procurement processes. It provides visibility to all stakeholders, enables timely decisions, delights users with smart workflows, and provides a rich view of supplier information.” “ORO allows us to have a flexible solution to manage procurement front end processes including new procurement requests, supplier onboarding, and compliance checks. This will result in a more efficient and compliant process that will deliver savings and other value back into our business.” “ ORO takes less than 30 seconds to verify the vendor’s email and bank details with trusted data sources.”
Radhika Samant, Andy Shigo,
VP Finance, Head of Global Procurement, Head of Procurement, Head, Demand 2PO - Global Process Owner,
Optimizely Iovance Biotherapeutics Inc Leading Life Sciences Company


 

Industries

Financial Services

Life Sciences

Manufacturing

Streamlined Compliance to Reduce Fraud

Manage spend better, simplify audits and mitigate bank fraud with ORO.

Innovation for scaling compliance

Navigate complex regulatory environments, automate tasks, and easily access data with ORO.

Prequalified suppliers for better scope

Collaborate with prequalified suppliers on strategic projects and scale operations beyond purchase orders.

 

Capabilities - Level 1

Process Automation

Capabilities - Level 2

Approvals & Workflow Supplier Information Management Vendor/Workforce Onboarding & Offboarding

Integrations

SAP

Industries

Financial Services Industrial Manufacturing Pharmaceuticals & Lifesciences

Team Size

C. 51-200 employees

Network

Team

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