Your team is ordering by end of day one.
Most platforms give you a portal and a help article. Ordit gives you a named account manager who configures everything — SSO, HR feeds, expense codes — and doesn't leave until the first order lands.

From setup call to first order in one day
Setup, compared
The difference isn't the portal — it's who does the work to get you live.
A portal and a help article
Most corporate food platforms hand you the keys and leave you to it.
- Manual users:admins add joiners and remove leavers by hand.
- Manual codes:employees type expense codes at checkout — or skip them.
- No SSO:separate logins and passwords for every employee.
A named account manager
Your account manager configures SSO, maps the SFTP feed, connects SAP Concur and trains your admins — on day one.
- Automated lifecycle:joiners added and leavers deactivated overnight from your HR system.
- Codes auto-filled:expense codes flow to your finance system daily, without manual entry.
- One sign-in:employees use their work email from the first order.
Integrations
Connected to the systems you already run
SSO, daily SFTP feeds and expense integrations are live today — set up in one to two weeks including testing.
Sign-in
Employees sign in with their work email and a password. If you use SSO, Ordit supports SAML 2.0 with Okta, Microsoft or Google — optional, not a prerequisite.
HR system sync
A daily SFTP feed from Workday or your HR system. New joiners appear overnight with a budget assigned; leavers are deactivated automatically.
Expense codes
Expense codes auto-filled at checkout and sent daily to SAP Concur, Coupa or P2P. No manual entry, no receipts.
Reporting
Spend by order, item, restaurant, employee, team or expense code — in the Admin Portal, exported to Excel, or via API.
What you can run on Ordit
Start with one product or run the whole programme — everything shares the same Admin Portal and one monthly invoice.







