Pricing

Approve less, run more. Pro’s AI enforces your policy—automatically.

Features — Accounts Payable Assistant

  • Policy engine: Define rules by vendor/category/amount/location; the assistant approves, enforces dual approvals, or escalates.

  • Real-time validation: Detects duplicates/mismatches; blocks incomplete invoices before pay.

  • Learning: Improves routing & coding with use.

  • Audit trails: Every action logged with user, time, and location.

Checks & Payments

  • ACH, card, wire, check. Card-to-check supported.

  • Local check printing (all plans) or print-and-mail (Pro).

  • Batch payments and vendor credits.

Accounting

  • Two-way sync with QuickBooks/Xero; location tagging; exportable reports.

Compliance Notes

  • The Accounts Payable Assistant follows owner-defined policies. Owners remain responsible for policy configuration and payment sources.

  • Audit logs capture capture/approval/payment events for traceability.

  • Check handling adheres to bank-grade security standards; mailed checks are trackable.

For Investors

The restaurant industry is $900B+ in the U.S. alone—but operators are stuck with outdated systems and manual work.
Ordenly is creating the AI-driven payables platform for restaurants, tapping into a massive underserved market.

We’re currently raising funding to scale our platform and expand market reach.