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Plugged into the tools your business already runs.

Ordit connects to SAP Concur, Coupa and P2P for expensing, Okta and Azure AD for single sign-on, and Workday for daily employee sync. Setup takes one to two weeks, including testing and go-live.

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Connected in three steps

Step 1

Link the stack

Ordit wires up SAML 2.0 single sign-on, daily SFTP feeds and your expense platform in one to two weeks, including testing and go-live.

Step 2

Employees order

Everyone signs in with their existing company credentials and orders within budget. Expense codes are captured at checkout, as free text or an exact match.

Step 3

Expenses file themselves

Every order reaches SAP Concur, Coupa or P2P with the right codes attached, and invoices arrive weekly, monthly or in a custom format.

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Enterprise integrations

Four connections, zero manual admin

Single sign-on, employee lifecycle, expense codes and invoicing: all live today, not on a roadmap.

Single sign-on

SAML 2.0 with Okta or Azure AD. Employees log in with existing company credentials, with no separate passwords to manage.

Automated joiners and leavers

Daily SFTP feeds from Workday or a custom HR system register new joiners and deactivate leavers automatically. No manual user management.

Expense codes at checkout

PO numbers, cost codes, project codes and event descriptions, auto-filled from the daily feed and enforceable as mandatory fields.

Invoices in your format

Weekly or monthly, delivered through Coupa, SAP Concur, P2P or a custom specification agreed with accounts payable.

Every order arrives already coded

Cost centres and expense codes sync from the HR system every day, so the right code is attached at checkout, not chased at month end. Finance closes the month from one report instead of a pile of receipts.

How finance teams use it:

  • Codes matched as free text or an exact match against the daily feed
  • PO numbers, event descriptions and project codes set as mandatory at checkout
  • Reports by order, item, restaurant, employee, team, department and expense code
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Integration FAQs

Connect Ordit to your stack

Two ways to get started.

See it in action

A walkthrough of the Admin Portal, budget rules and reporting, with restaurant coverage checked for your postcodes.

  • Live Admin Portal walkthrough
  • Budget and policy rules for your use case
  • Restaurant coverage for your offices
  • No setup fees, no lock-in
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Scope the integration

For IT, procurement and finance: map the stack with the Ordit team before rollout.

  • SSO and SFTP requirements review
  • Expense platform mapping for Concur, Coupa or P2P
  • Invoice format agreed with accounts payable
  • Go-live in one to two weeks including testing
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