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Average Ratings 224 Ratings

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ease
features
design
support

Description

CXP is a user-friendly and complimentary digital procurement platform designed to offer organizations complete oversight and management of their indirect expenditures by allowing them to securely upload their data and view comprehensive insights, benchmarking resources, and access to more than 125 pre-negotiated supplier agreements. The platform facilitates "total spend visibility" by providing in-depth analyses of supplier-reported expenditures, anticipated costs, and potential hidden savings, while also offering tailored, data-driven suggestions for improving sourcing in new categories and ensuring alignment with industry standards and peer benchmarks. Users can easily explore a catalog of verified contracts and begin realizing savings without the complications of intricate sourcing tiers or unexpected fees. With no associated membership fees, this platform aims to enhance procurement processes by making large-scale purchasing power more accessible, assisting organizations in lowering expenses and streamlining procurement operations through a centralized self-service dashboard for spend analytics. This makes CXP an essential tool for organizations looking to modernize their procurement strategies and achieve greater efficiency.

Description

Modernize your procurement process with Order.co – an easy-to-use procurement software that simplifies every aspect of purchasing for your business. With Order.co you can automate sourcing, purchase requisitions, and PO management while improving spend analytics - all in one customizable platform. Leverage Order.co’s AI powered sourcing technology and exclusive supplier discounts to save an average of 5% on products, and avoid supply chain disruptions with Order.co’s 17K+ vendor network. Customize budget and approval workflows for your business, purchase from your custom product catalog, and pay on flexible terms with your preferred method. Access real-time spend data and insights by user, location, cost center, or vendor for enhanced budgeting, forecasting, and reporting. Order.co works seamlessly alongside any ERP and accounting system, including direct integrations with Quickbooks Online, Sage Intacct, Netsuite, and more to simplify your entire purchase-to-pay process.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Coupa
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
Sage Intacct
Workday Strategic Sourcing

Integrations

Coupa
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP Ariba
Sage Intacct
Workday Strategic Sourcing

Pricing Details

Free
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

CoreTrust Experience Platform (CXP)

Founded

2006

Country

United States

Website

www.coretrustpg.com/solutions/CXP

Vendor Details

Company Name

Order.co

Founded

2016

Country

United States

Website

www.order.co

Product Features

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Alternatives

Alternatives