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Solutions · Small business · 1-49 staff

Everyone’s ordering. Nobody’s tracking.

Responsibilities are spreading across your growing team, but the process hasn’t caught up. OmniPATH gives you shared workflows, budget visibility and the structure to scale without drowning in admin.

Your booksXero · Sage · QuickBooksApprovedCodedEvidenced
Bills enter a funnel of 5 rings around the GROWING TEAMS stamp: Read (Read, classified and extracted, however it arrived: email, upload, photo or folder.), Identify (Is this a real, verified supplier? Is it the one we think it is?), Match (Does it match the order, the delivery and the agreed price?), Check (Have we seen it before? Is the VAT rate right? Do the lines and dates add up?), Approve (Approved by the right person, under the rule on the screen.). A bill that fails is held on its ring with a named reason and one fix. Only bills that pass every ring drop into your books: approved, coded, evidenced.

The small business trap

Responsibilities fragment, but nobody owns the process.

You’ve got several people buying, nobody coordinating and one person left to clean it all up at month end.

The invisible overlap

Three people ordering the same thing from different suppliers

The kitchen orders cleaning supplies from its preferred supplier. The site lead orders the same products from another. Nobody knows, because there’s no shared view: duplicate orders, inconsistent pricing and wasted budget stay invisible until someone reconciles by hand.

The rogue purchase

Staff bypass the process because the process doesn’t exist

There’s no formal way to request a purchase, so people order what they need and tell someone afterwards, or not at all. Finance finds unapproved spending weeks later, with no record of who authorised it, why it was needed or whether it was in budget.

The spreadsheet prison

The office manager has become a full-time data entry clerk

Someone has to match every invoice to every order, reconcile every bank transaction and chase missing receipts from staff who’ve already forgotten. It’s manual, error-prone and takes hours that should go on running the office.

The growth ceiling

The back office can’t keep up with the front of house

Revenue is growing, but so is the admin. Every new starter, supplier or location multiplies the paperwork. The business is outgrowing its back office faster than it’s outgrowing its market.

Structure that supports growth

Spend that is visible, accountable and coordinated, without adding headcount.

OmniPATH gives every team member a clear role in the purchasing process.

Today

Your reality today

  • Several people order. Nobody has the full picture of what’s been committed.
  • Duplicate orders and rogue spend go unnoticed until the bill lands.
  • Budget is checked afterwards, always too late to change course.
  • Growth needs more admin staff just to manage the paperwork.

After

With OmniPATH

  • Shared purchasing workflow: anyone requests, the right person approves
  • One view of all spend across every buyer, supplier and site
  • Budget context at the point of purchase, before money is committed
  • Scale without hiring admin: the platform handles the coordination

What you get

Coordination without the overhead.

Give every team member a clear role, every purchase a clear trail and every pound a clear owner, without adding complexity or headcount.

Multi-user workflows

Every team member can raise requests and the right person is notified to approve. Everyone sees their role, from the person who needs the supplies to the person who signs off the spend.

  • Role-based request and approval
  • Mobile-friendly for on-site staff
  • Clear accountability at every step

Budget visibility

See what’s been committed before purchases are approved, not after they’ve been paid. Category budgets with real-time tracking and variance alerts.

  • Budget checks before approval
  • Category and supplier breakdowns
  • Overspend alerts in time to act

One supplier view

Every supplier you use, what you spend with each and whether you’re getting duplicate orders or inconsistent pricing, all in one place.

  • Cross-team supplier management
  • Duplicate and overlap detection
  • Pricing consistency tracking

Smart invoice matching

Invoices are linked automatically to the original request and approval. No more hunting through emails to work out who ordered what, or whether a bill should be paid.

  • Matched to purchase requests
  • Exceptions flagged for review
  • Complete audit trail

Growth without headcount

Add sites, teams and suppliers without hiring more admin staff. OmniPATH absorbs the coordination so your people focus on delivering.

  • Add users and sites in minutes
  • The process scales with you
  • No extra admin overhead

Clean records, always

Every purchase is documented from request to payment. Your accountant gets clean data and your auditor gets a clear trail.

  • Request, approval and invoice linked
  • One-click export for your accountant
  • Audit-ready from day one

How it works

One workflow for your whole team.

Everyone knows their role. Every purchase follows the same structured flow, with no guesswork and no chasing.

1Step 01RequestAny team member raises a need from phone or desktop.
2Step 02RouteIt goes to the right approver by value and category.
3Step 03ApproveThe manager sees budget context and signs off in one tap.
4Step 04OrderThe PO is generated, sent to the supplier and logged.
5Step 05TrackInvoices are matched, spend tracked and issues spotted in real time.

Starting smaller?

One to nine staff: stop drowning in receipts.

When you’re the founder, the manager and the bookkeeper, the admin hat never comes off. OmniPATH gives micro businesses simple, automated expense capture and real-time spend visibility, and grows into the full workflow above as your team does.

Capture

Smart invoice capture

Forward an email, snap a photo or upload a PDF. LEDGE reads the invoice, extracts the data, assigns the category and files it in seconds.

Expenses

Simplified expenses

One place for every business expense, from supplier invoices and staff purchases to mileage and subscriptions, matched to your bank transactions.

Records

Tax-ready records

Every expense is categorised, timestamped and stored, with VAT-ready categories and a one-click export for your accountant or HMRC.

Growth

Built to grow with you

Start simple. Add users, approval workflows and supplier management as your team grows: the same platform, with deeper capability as you need it.

Impact

Grow faster, not wider.

Scale your operation without scaling your back office.

Under 2 daysapproval cycle, down from 5-8 daysTypical cycle before and after OmniPATH
90%lower cost per invoiceCanonical ROI model: £19.56 by hand against £2.00 (89.8%)
92%of invoices processed touchlessAbout 8% need a person to review an exception
12 minof manual handling per invoice before OmniPATHTime to key, check, code and chase one invoice

£19.56 is the manual cost per invoice in our canonical ROI model (default inputs) and 99.2% is field-level extraction accuracy. Methodology

What the live numbers show

10.2% of the spend we’ve seen came back as value found.

One single-site operator, nine months, with only invoice capture switched on: no purchase orders, no bank matching and no approval rules yet. Here’s where the value sits, what’s at stake in VAT and what’s flagged for a person to investigate.

Value foundof the spend we’ve seen came back as value foundNine months of invoices · invoice capture only
10.2%
  • Overpaid4.1% of spend seen
  • Negotiable3.5% of spend seen
  • Time freed2.7% of spend seen Modelled

From the records alone, before modelled time: 7.6% of spend seen. Not counted: late-payment interest (1.0%) and paying too early (0.3%), which are what-ifs.

Flagged for investigation33

payments that look like duplicates or fraud, flagged for a person to investigate

Counted nowhere until a person confirms
Price
  • 68products caught drifting up in price
  • 50price spikes detected, 49 still live
  • 181products bought often enough to negotiate volume pricing
Fixed before the books45.6%

of invoices needed a human fix before they were fit for the books.

See the gate
VAT at stake8.7%

of spend seen is VAT at stake on lines where the rate didn't match what was bought. Keyed as it stood, that's VAT paid and never reclaimed, or reclaimed and owed back to HMRC.

4.0% already actioned · 4.6% still open

A single-site hospitality operator · Documents Jan to Oct 2026 (invoices dated Jan 2025 to Oct 2026) · read 23 Oct 2026. Bands follow the ROI module's dimensions; time freed is modelled at the declared rates. VAT at stake and spend flagged for investigation sit outside value found. How we measured this

Modelled at your size

What the same rates would find for you.

We took the live operator’s value per pound of spend and applied it to your size. It’s a model, not a promise. It leaves out what-ifs, VAT at stake and spend flagged for investigation. It also leaves out multi-unit gains like comparing prices across units, because we haven’t measured them on a live customer yet. A unit is whatever you run: a site, a hotel, an office or a team.

Modelled
£50k£1m per unit
Units
30
Annual spend
£6.00m
Invoices a year
20,928
Value found a year£658.2k
  • OverpaidPrice drift and price spikes against what was paid before
    £244.4k
  • NegotiableVolume tiers and price swings worth renegotiating
    £209.1k
  • Time freedKeying and fixing invoices, at £24.63 an hour
    £204.7k
Published plan cost a year £101.5kFound in the records alone covers it 4.5×

Modelled from one live operator's rates per pound of spend seen (read 23 Oct 2026), scaled by spend and by that operator's invoice rate of about 3.5 invoices per £1,000 of spend. A unit is whatever you run: a site, a hotel, an office or a team. What-ifs (late-payment interest, paying early), VAT at stake and spend flagged for investigation are left out, and so are multi-unit gains such as comparing prices across units, which aren't measured on a live customer yet. Plan cost uses published monthly rates. See the live numbers

Ready when you are

You've grown past spreadsheets. Grow into OmniPATH.

A 30-minute demo on your own invoices: see shared workflows, budget visibility and clean records for a growing team.

No minimum term · UK-based support