org.run runs procurement and keeps the supply chain moving
It writes the RFP, chases the vendors, scores the responses and reroutes orders when a supplier fails. Picking a vendor and placing an order always wait for your approval.
rfp responses, packaging lineliveNorthgate Supply is the pick. Your approval.
Best on price and lead time. Meridian is the runner-up
the other five stay on file for next timeSee it run
Weeks of vendor email and a supplier failure, handled
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Wrote the RFP → collected and scored responses → your pick → kicked it off. Weeks of back-and-forth, handled.
Plugs into the stack you have
Two-way connections. It reads from your tools and does the work back in them.
SAP
Google SheetsGmail
Slack
Notion
Google Docs
QuickBooksGoogle CalendarWhere you work
Give it work from Slack, the app or email
No new place to check. Ask, approve and review from the tools you already have open.
Slack and Teams
Message it like a teammate. Approvals arrive in the thread with the context attached, and one reply moves the work on.
The org.run app
See every job in flight, what it did, what is waiting on you, and the rules it has learned about how you work.
Forward a thread to org.run and it picks up the work from there.
Sourcing without the inbox
Without org.run
- Six vendor quotes take three weeks of email and reminders.
- Responses get compared in a spreadsheet nobody trusts.
- A supplier failure means a scramble to find which orders are at risk.
With org.run
- The RFP goes out the same day and quiet vendors get chased automatically.
- Every response is scored against your requirements, with a clear recommendation.
- At-risk orders are found in minutes, with backup suppliers and new orders ready to approve.
Off your plate
The operations work it takes over
The coordination that sits between your teams, vendors and systems.
- Draft RFPs from the project brief
- Collect and chase vendor responses
- Score bids against your requirements
- Prepare purchase orders for approval
- Track open orders and flag delays
- Find backup suppliers when one fails
- Update customers on revised delivery dates
- Keep the operations dashboard current
Questions, answered
No. Choosing a vendor, placing an order and any other commitment of spend stop for your approval. You see the shortlist, the trade-offs and the amount first.
Yes. It reads and writes in the systems you already run, such as your ERP and sheets, so orders and records stay where your team expects them.
It declines them politely once you approve the winner, and keeps their responses on file for the next project.
It reads supplier notices as they arrive, checks which open orders depend on the affected products, and brings you a plan with the impact already sized.
Across the company
The same operator runs the rest
Every function runs on the same system, so a churn risk in success can become a fix in engineering and a credit in finance.
Compliance
Reads new rules, maps the gaps against how you work, and drafts every fix.
See how it worksFinance and reporting
Closes the reporting loop every week, from raw numbers to a finished pack.
See how it worksSales
Turns every call into the next step, while the prospect is still warm.
See how it worksCustomer success
Spots the accounts going quiet and gets the save in motion before renewal.
See how it worksCustomer support
Answers the routine questions in full and hands the hard ones over with context.
See how it worksEngineering
Runs incidents and routine fixes, and stops before anything ships to production.
See how it worksEarly access
Let org.run run your operations and procurement
org.run is in early access. Tell us where the work piles up and we will start there.
Scoped, auditable and reversible from day one. Your data stays yours.