ORO Labs

Founded 2020

Coordinate procurement intake, vendor onboarding, and purchasing approvals across enterprise systems and teams

You can use ORO Labs to manage procurement requests, automate supplier onboarding, and coordinate purchasing workflows across your organization. The system centralizes intake requests from employees, directing each purchase through proper approval channels and compliance checks. You can build custom automated agents to handle repetitive procurement tasks, validate vendor data, and screen for fraud risks. It connects directly with existing enterprise resource planning systems, giving teams visibility over purchase order statuses, vendor due diligence, and overall corporate spending from a single operational dashboard.

What ORO Labs does

Submit and track internal purchasing requestsValidate supplier banking details to prevent fraudAutomate vendor intake and due diligence questionnairesConfigure custom automated agents for procurement approvalsConnect ERP systems to synchronize purchase ordersAggregate vendor risk scores across third-party sourcesCentralized procurement intake routing requests into appropriate approval channelsAutomated supplier onboarding with built-in banking fraud screeningCustom agent builder to configure specialized agents for internal policiesBring-your-own LLM support for organization-specific data and security requirementsReal-time risk signal aggregation across multiple business conditions and vendorsTwo-way synchronization with existing ERP and spend management systemsEnterprise audit compliance certified under SOC 1, SOC 2, and ISO 42001