Pactum
Unlock hidden value through autonomous AI-driven negotiations at scale.
The intelligent procurement platform that automates the entire P2P lifecycle through AI-driven spend management.
Order.co (formerly Negotiatus) represents the 2026 gold standard in autonomous procurement, utilizing a sophisticated AI-driven architecture to bridge the gap between fragmented vendor landscapes and centralized financial control. The platform functions as a headless procurement engine that aggregates thousands of vendors into a single, unified interface. Technically, Order.co leverages machine learning for automated General Ledger (GL) coding, ensuring that every line item across diverse invoices is mapped with 99% accuracy to a company's specific chart of accounts. Its 2026 market position is defined by 'Strategic Sourcing AI,' which proactively identifies cost-saving opportunities by analyzing millions of real-time price points across its vendor network. Beyond simple purchasing, the platform automates the entire Procure-to-Pay (P2P) cycle—from request and approval workflows to automated payments and reconciliation. For enterprise architects, Order.co offers a robust middleware layer that synchronizes seamlessly with ERP systems like NetSuite and Sage Intacct, eliminating manual data entry and providing real-time visibility into committed spend versus actuals. This makes it an essential tool for high-growth companies looking to scale operations without proportional increases in finance headcount.
A proprietary browser technology that allows users to add items from any website into a single Order.co checkout interface.
Unlock hidden value through autonomous AI-driven negotiations at scale.
Streamline your source-to-settle process with integrated AI and automated risk management.
The AI-driven life sciences marketplace for seamless laboratory procurement and spend management.
Verified feedback from the global deployment network.
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Uses Natural Language Processing to categorize line items against complex multi-dimensional charts of accounts.
Continuous monitoring of historical vs. current vendor pricing to flag unexpected price hikes.
Aggregates hundreds of vendor invoices into a single, weekly or monthly PDF and digital statement.
Platform architecture that treats any merchant as a data endpoint, requiring no native partnership for order placement.
Connects committed spend (orders placed) with actual spend (invoices paid) against predefined department budgets.
Algorithmic matching of out-of-stock items with available alternatives based on specifications and price.
Store managers at 50+ locations ordering supplies independently leads to zero visibility and inconsistent pricing.
Registry Updated:2/7/2026
Finance receives one consolidated bill for all 50 locations.
Manual entry of 500+ invoices into NetSuite takes the finance team 4 days every month.
Procuring furniture and IT equipment from 20 different vendors is a logistical nightmare.