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Accounts Payable Software
Order reviews and summary
Order (formerly Negotiatus) is a guided B2B procurement and marketplace platform with a mission to simplify and consolidate business purchasing. It functions as a single portal where companies can source, order, and pay for a wide range of goods and services—from office supplies and IT equipment to janitorial and safety products—across multiple vendors. The platform streamlines the entire purchasing process: placing orders, tracking deliveries, controlling spending through budgets and approvals, and consolidating all payments into one monthly bill. It enhances decision-making with tailored purchasing insights and recommendations, helping businesses make smarter spending c... Order is designed for small to medium-sized businesses across various sector...
Best for
Order is designed for small to medium-sized businesses across various sectors that want to bring efficiency and control to their procurement processes. It is ideal for office managers, operations teams, and finance departments tired of managing relationships with dozens of suppliers, processing numerous invoices, and lacking visibility into company-wide spending. Businesses looking to leverage aggregated buying power...
Starting price
Pricing not listed
Category
Accounts Payable Software
Vendor
Order
Key takeaways
Our verdict
Our verdict is that Order offers a highly practical solution to a common administrative headache: fragmented business purchasing. By consolidating vendors and payments, it can drastically reduce the time spent on procurement administration. The guided marketplace and spend analytics add a layer of intelligence that can lead to genuine cost savings. The single consolidated bill is a major convenience for accounts payable. For SMBs seeking to professionalize...
Quick facts
Order at a glance
Overall rating
4.4/5
Reviews
54
Starting price
Pricing not listed
Vendor
Order
Founded
2014
Location
United States
Category
Accounts Payable Software
Ratings
Order ratings
Ratings in this section summarize available rating data. Software reviews are shown separately when users submit reviews.
Decision notes
Order pros and cons
Potential strengths
- Clear buyer-fit positioning is available in the profile data.
- High aggregate rating with meaningful review volume.
Points to verify
- Confirm current pricing, contract terms, and included plan details with the vendor.
- Confirm product-specific availability for category-level features before buying.
- There are no written reviews for this software yet.
- Published pricing is not available in this profile data.
Buyer fit
Who uses Order?
Order is designed for small to medium-sized businesses across various sectors that want to bring efficiency and control to their procurement processes. It is ideal for office managers, operations teams, and finance departments tired of managing relationships with dozens of suppliers, processing numerous invoices, and lacking visibility into company-wide spending. Businesses looking to leverage aggregated buying power...
Feature research
Order features
These are common features buyers compare in Accounts Payable Software. Product-specific availability should be confirmed with the vendor.
Supplier 1099 Processing
Generates and dispatches 1099 tax documents to vendors.
Invoice Aging Reports
Generate reports on outstanding invoices to determine the duration of time passed since the original billing date.
Approval Workflow Management
Optimize and govern the authorization workflow to ensure the right stakeholders provide approvals during task execution.
Cash Liquidity Management
The administration of an organization's liquid assets, including collection and fund utilization.
Check Payment Issuance
Facilitates payments to external parties through check issuance.
Automated Information Extraction
Automate the collection of data from web or document sources into structured databases.
Redundant Payment Notification
An automated alert triggered when an identical payment is scheduled for a second issuance.
Digital Money Transfer
Facilitates the digital transfer of funds between two distinct bank accounts.
Fraud Prevention Systems
Detect and mitigate potentially fraudulent or unauthorized actions through real-time monitoring.
Supplier Invoice Management
Manages the creation, processing, execution, and tracking of supplier invoices through to payment.
Purchase Order Matching
Confirms invoice adherence to previously issued purchase order terms before payment disbursement.
Automated Recurring Payments
Automate supplier payments based on a predetermined schedule, such as monthly or quarterly.
Pricing
Order pricing
Starting price
Pricing not listed
Visit Website
Pricing is not published in the available profile data. Visit the vendor website for current pricing.
Compare
Order alternatives
Compare Order with other Accounts Payable Software tools that buyers often evaluate.
ProcurementExpress.com by ProcurementExpress.com
ProcurementExpress.com helps teams control purchase requests, approvals, PO documents, budget checks, company card accountability, and accounting reports from a cloud and mobile se...
Bill.com by Bill.com
Bill.com helps teams move bill payment and customer invoice work out of manual spreadsheets and paper trails. It is best evaluated by buyers who need AP and AR workflow control in...
Sage Intacct by Sage Intacct
Sage Intacct helps finance teams manage accounts payable inside a broader cloud accounting system. It is worth checking when invoice approvals, vendor reporting, and payment visibi...
Quicken by Intuit
Quicken is worth comparing for landlords or owners who want personal finances and rental property tracking in one place. Check tenant, income, expense, tax planning, and mobile wor...
Mint by Intuit
Free personal finance platform from Intuit that automatically aggregates bank, credit card, loan, and investment accounts into a single dashboard. Tracks spending against budgets,...
Tipalti by Tipalti
Tipalti offers a comprehensive, end-to-end accounts payable (AP) and global supplier payments automation platform. Its holistic cloud system manages the entire payable workflow, fr...
TrackMySubs by Graphics Overflow
TrackMySubs is a dedicated subscription tracking and management solution designed to bring clarity and control to recurring business expenses. It provides a centralized dashboard w...
Software reviews
Order software reviews
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FAQ
Order FAQs
Order (formerly Negotiatus) is a guided B2B procurement and marketplace platform with a mission to simplify and consolidate business purchasing. It functions as a single portal where companies can source, order, and pay for a wide range of goods and services—from office supplies and IT equipment to janitorial and safety products—across multiple vendors. The platform streamlines the entire purchasing process: placing orders, tracking deliveries, controlling spending through budgets and approvals, and consolidating all payments into one monthly bill. It enhances decision-making with tailored purchasing insights and recommendations, helping businesses make smarter spending c...
Order is designed for small to medium-sized businesses across various sectors that want to bring efficiency and control to their procurement processes. It is ideal for office managers, operations teams, and finance departments tired of managing relationships with dozens of suppliers, processing numerous invoices, and lacking visibility into company-wide spending. Businesses looking to leverage aggregated buying power...
Pricing is not published in the available profile data. Visit the vendor website for current pricing.
Order is listed in Accounts Payable Software.
Order is listed with Order as the vendor.
Buyers often compare Order with other Accounts Payable Software tools such as Zoho Books, ProcurementExpress.com, Bill.com, Sage Intacct. Review ratings, pricing, and fit before choosing.
Yes. Use the Write a review button on this page to submit a software review for Order.
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