Support
Shorts
One feature in about a minute.
By topic
-
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.
-
Human in the Loop: Manual Review
How the manual review process works for flagged invoices and exceptions.
-
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.
-
Confirming an Unapproved Supplier
How to handle purchases from suppliers not yet in your approved list.
-
Creating an Order Request
Raise a new order request from any device – routed for approval instantly.
Ready when you are
Still stuck? Ask LEDGE or talk to us.
LEDGE answers from these guides and our published content. For anything else, book a call with the team.
No setup fees · No minimum term · UK-based support