Finance & Strategy
Finance that runs on
intelligence, not admin.
OmniPATH automates the grind - extraction, matching, reconciliation - so your finance team can focus on analysis, forecasting and strategic work.
For Finance Teams
Audit-ready
Finance Operator's View
Clean ledger · clean audit trail · clean conscience
AP cycle
4.2h
Match rate
96%
Auto-code
94%
Errors
−92%
Period close progress
88% · 2d to go
Export to Xero
Audit pack
VAT return
The OmniPATH Resolution
OmniPATH automates invoice processing end-to-end - so finance teams get accurate data, faster closes and zero manual keying.
Without OmniPATH
Manual invoice entry - slow, error-prone, no audit trail
Data fragmented across systems - impossible to reconcile
Duplicates caught at audit - months too late
Spend visible at month-end - reactive only
AP buried in admin - no capacity for strategy
With OmniPATH
AI document extraction - 99%+ accuracy, zero manual keying
Automated 2 & 3-way matching - invoices reconciled instantly
Real-time duplicate detection - caught before payment runs
Live spend dashboards - committed, accrued and actual
Straight-through processing - finance freed for strategic work
The Impact
Finance automation that pays for itself
Zero
Processing Friction
AI extraction and automated matching eliminate manual keying entirely.
10%
AP Spend Recovered
Hidden costs and pricing anomalies surfaced automatically.
100%
Credits Reclaimed
Automated matching flags missing credits and discrepancies.
Get Started
Ready to free your finance team from the grind?
Book a 20-minute intro and we'll show you how OmniPATH automates AP processing - from invoice receipt to reconciliation.