Vendor email intelligence
Connect a purchasing inbox. OrderIQ identifies POs, line items, confirmations, backorders, tracking numbers, invoices, and the changes hidden inside vendor messages.
OrderIQ reads vendor communications, tracks order changes, and flags purchasing problems before they delay projects or leak spend—without replacing your ERP.
Built for lean purchasing teams managing high PO volume and constant vendor changes.
What you can expect from day one
OrderIQ adds intelligence to email and existing ERP workflows instead of forcing a rip-and-replace.
Delayed items, price changes, partial shipments, and receiving gaps are surfaced with their operational context.
Your team sets escalation and approval rules. Automation handles the chase work, not critical judgment.
One intelligent layer
OrderIQ turns fragmented purchasing signals into a clear queue of decisions, follow-ups, and financial exceptions.
Example exception
PO #10482 · 22-day delay
20 × XYZ-500 moved from Sept. 20 to Oct. 12. Project manager notification recommended.
Connect a purchasing inbox. OrderIQ identifies POs, line items, confirmations, backorders, tracking numbers, invoices, and the changes hidden inside vendor messages.
Watch every order from confirmation through delivery. When an ETA slips or a partial shipment appears, OrderIQ routes the exception to the person who can act.
Compare vendor quotes across item cost, freight, and lead time, then reconcile purchase orders, receiving records, and invoices before discrepancies become spend leakage.
Ask what needs attention this week and get a prioritized view of delayed orders, affected spend, unreliable vendors, project risk, and potential price discrepancies.
Email first
The universal procurement integration
PO → delivery
Continuous order visibility
PO · receipt · invoice
Three-way discrepancy detection
Human approved
Rules and oversight stay yours
Pricing tied to real operations
Start with inbox intelligence, then add workflows, analytics, and integrations as your operation proves value.
$299/month
For a small purchasing department proving the workflow.
$599/month
For active teams ready to automate follow-up.
$999/month
For complex purchasing operations and deeper visibility.
$2,000+/month
For larger teams with tailored controls and integrations.
Implementation typically ranges from $1,000–$5,000 based on integrations and workflow complexity. Enterprise plans are scoped from $2,000–$5,000+ per month.
Straight answers
Only bother me when it matters
Bring one real vendor-email workflow. We’ll show you where OrderIQ can remove repetitive administration and surface the exceptions costing time and money.