Ordo can't pay any vendor purchases or invoices directly. To do that you would update your payment method directly with any vendor, including in some cases the ability to have a purchase order generated. That would require you to log in to that vendor to handle the payment method(s) of your choice. That is the only time you need to login to your vendor directly though as Ordo will house your orders and invoices from your vendors for budgeting and tracking purposes. We just don't handle the payments directly.

Once your payment method is on file with your vendor, you can order away within Ordo and the method on file with that vendor will be used to satisfy your billing requirements.