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Strata GPO
Central Ordering Platform
Streamlining purchasing across the Strata dealer network through a single, unified ordering experience.
THE PLATFORM
What is the Central Ordering Platform?
The Central Ordering Platform (COP) is Strata's proprietary purchasing system that enables dealers to place orders directly through a centralized portal, consolidating vendor relationships and driving volume across the group.
15
Launch Vendors
1
Unified Platform
Central Pay
Integrated
Dealer Benefits
What COP means for your dealership.

Aggregated Purchasing

Strata establishes stronger supplier relationships by aggregating purchasing across our network, giving every dealer more margin opportunity.

New Vendor Access

The platform attracts existing and new vendors to the Strata ecosystem, expanding the range of products available to dealers.

MVR Compliance

Orders placed through COP count toward group Minimum Volume Requirements, helping dealers achieve higher volume tiers to enhance rebate and PBI participation.

Central Pay Integration

Seamless Central Pay integration for simplified accounting - manage one payable account instead of many.

Manufacturer Benefits
Why suppliers want in.

One AR Account

Manage a single accounts receivable relationship with Strata instead of dozens of individual dealer accounts.

Accounting Efficiency

Consolidated billing and payment drives significant back-office efficiencies for supplier partners.

Scaled Distribution

A cost-effective way to sell to many dealers through one centralized channel.

The platform creates a win-win: dealers get access and pricing, manufacturers get simplified, scaled distribution.

How It Works
How a transaction moves through the platform.
Step 1
Dealer
Places order via COP portal
Step 2
Strata
Validates & routes to vendor
Step 3
Manufacturer
Fulfills & ships to dealer
Step 4
Central Pay
Handles invoicing & payment
Step 5
Reporting
Volume tracked toward MVR
VENDORS AVAILABLE ON THE PLATFORM
Process Architecture
COP Order, Product, and Invoicing Flow
Dealer
End User
Purchase
Order
Invoicing
& Payment
Purchase
Order
Supplier
Product
Strata Tech
COP
Strata Tech
Central Pay
Invoicing
& Payment
Dealer or
End User
Next Steps
Fill out a COP Access Form and start placing orders once approved.