Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
We make it easy and intuitively simple to submit and track any procurement request. We provide a clear view of all contract commitments so that budget owners can make informed decisions and get approvals quickly. Automated pre-checks ensure that stakeholder reviews are quick and consistent. We know that processes are always changing. You can now easily add new suppliers and achieve quality. You can easily streamline procurement approvals, assessments, reviews, and other processes across all systems and teams. You can access historical data to determine which supplier is best suited for your problem. Translate information into intel for scope. Good integration equals a great user experience. ORO integrates seamlessly with popular solutions you already use so you don’t have to fix anything that isn’t broken.
Description
The Partner Portal streamlines the entire vendor management cycle, encompassing everything from onboarding and qualification to procurement, including shipment tracking with EDI functionalities and extending through to billing and accounting. By enhancing your procure-to-pay process, you can effectively mitigate supply disruptions. With unparalleled visibility and access to real-time data insights, you can make informed decisions, whether it involves selecting vendors, providing the best products and deals to customers, or optimizing your supply chain operations. This platform allows you to manage all partners, vendors, suppliers, or franchisees centrally, transforming the procurement process into an easily trackable system that includes approval workflows. Additionally, it simplifies vendor onboarding through performance ratings that facilitate risk assessment, while offering a robust self-service management portal for vendors. Importantly, this digital solution proves beneficial even for vendors who lack an online presence, ensuring inclusivity in the vendor management process. Ultimately, the Partner Portal not only enhances efficiency but also fosters better relationships with all stakeholders involved.
API Access
Has API
No
API Access
Has API
No
Integrations
Archer
Yes
Conga Contracts
Yes
Coupa
Yes
Docusign
Yes
Microsoft Teams
Yes
NetSuite
Yes
OneTrust Privacy Automation
Yes
SAP Ariba
Yes
SAP ERP
Yes
Slack
Yes
Integrations
Archer
No
Conga Contracts
No
Coupa
No
Docusign
No
Microsoft Teams
No
NetSuite
No
OneTrust Privacy Automation
No
SAP Ariba
No
SAP ERP
No
Slack
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
ORO
Founded
2020
Country
United States
Website
www.orolabs.ai/
Vendor Details
Company Name
Partner Portal
Founded
2020
Country
United States
Website
www.partnerportal.ai/
Product Features
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Procure to Pay
Billing & Invoicing
No
Budgeting / Forecasting
No
Compliance Management
No
Contract Lifecycle Management
No
Financial Reporting
No
Integration Management
No
Inventory Management
No
Order Management
No
Vendor Management
No
Procurement
Asset Management
No
Auction Management
No
Bid Management
No
Budget Management
No
Catalog Management
No
Contract Management
No
Inventory Management
No
Invoice Processing
No
PunchOut
No
Purchase Order Management
No
Receiving
No
Requisitions & Approvals
No
Sourcing Management
No
Spend Management
No
Supplier Management
No
Purchasing
Catalog Management
No
Compliance Management
No
Contract Management
No
Inventory Management
No
Invoice Processing
No
PunchOut
No
Purchase Order Management
No
Requisitions & Approvals
No
Sourcing Management
No
Spend Management
No
Supplier Management
No
Sourcing
Auction Management
No
Budget Management
No
Collaboration
No
Global Sourcing Management
No
Rfx Management
No
Spend Management
No
Supplier Management
No
Supplier Qualification
No
Supplier Risk Management
No
Supplier Web Portal
No
Template Management
No
Product Features
Partner Relationship Management (PRM)
Asset Management
No
Business Plans
No
Channel Marketing Automation
No
Collaboration Tools
No
Compliance Management
No
Deal Management
No
Deal Registration
No
Lead Generation
No
Lead Sharing
No
Partner Onboarding
No
Partner Portal
No
Performance Metrics
No
Rewards Programs
No
Workflow Management
No
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No