Approve purchase order requests, track supplier spending and analyse purchasing data in one simple place: ONSO.
ONSO streamlines the process of requesting purchase orders from the site to the supplier. With ONSO, users can easily create and submit purchase order requests without the need for manual intervention or paperwork. This eliminates the need for time-consuming and error-prone manual processes, resulting in faster and more accurate procurement of goods and services.
OUR SOLUTION
Number of hours saved
Number of orders placed
Saved per year for our clients
of clients recommend us
HOW IT WORKS
Materials requested by the site operative
Order created and manager by the project manager
Order sent to the supplier to fulfill the order
Order completed and invoice is matched
Our latest update brings seamless integration with Xero, helping you avoid errors, sync purchase orders, match invoices, and keep your accountant updated in real time—making financial management simpler, faster, and more transparent.
ONSO and Xero integration
Read about real clients, their challenges, and how ONSO streamlined their purchasing, giving them back time and control.
Our success storiesGet the latest industry perspectives, tips on financial management, and helpful insights on optimizing your business operations.
News and insight
Stay informed on new ONSO features, integrations (like Xero!), and product updates designed to make your day-to-day even smoother.
Coming soon...
Richard Rainford
Procurement Manager,
Weststone Construction Ltd
