Watch Reels
See OmniPATH in action - short walk-throughs of every key feature
Extracted Invoice Data
See how OmniPATH extracts and structures invoice data automatically.
Approvals
One-click approvals with smart routing and threshold controls.
Tracking Price Movements
Monitor supplier price changes and flag anomalies across your sites.
Invoice Processing
AI reads invoices, extracts data and validates every field automatically.
2-Way Invoice Matching
Automatically match invoices to purchase orders to catch discrepancies.
Managing Credit Notes
Track, apply and reconcile credit notes against supplier invoices.
How OmniPATH Slashes Admin
End-to-end overview of how OmniPATH reduces manual AP work and boosts profits.
Importing Purchase Data into Xero
See how purchase data flows from OmniPATH into Xero automatically.
Managing Payments
Track, approve and schedule payments across all your sites.
How to Log In
Quick guide to accessing your OmniPATH dashboard for the first time.
Human in the Loop: Manual Review
How the manual review process works for flagged invoices and exceptions.
Verifying a Supplier
Companies House, HMRC, bank modulus and Confirmation of Payee in one pass.
Creating a Purchase Order
Generate a PO from an approved order request - dispatched to suppliers instantly.
Approvals: View Only
Read-only approval view for stakeholders who need visibility without edit access.
The Action Drawer
Quick actions on any document - approve, reject, chase, post or query.
Confirming an Unapproved Supplier
How to handle purchases from suppliers not yet in your approved list.
Exporting Purchase Data
Export purchase data to CSV, Excel or your accounting system in one click.
The Audit Timeline
Complete traceability - every action logged with user attribution.
3-Way Invoice Matching
Match POs, goods receipt notes and invoices automatically line by line.
Creating an Order Request
Raise a new order request from any device - routed for approval instantly.