Support
Videos
Short clips and full walkthroughs of OmniPATH.
By topic
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How OmniPATH Slashes Admin
End-to-end overview of how OmniPATH reduces manual AP work and boosts profits.
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Importing Purchase Data into Xero
See how purchase data flows from OmniPATH into Xero automatically.
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Human in the Loop: Manual Review
How the manual review process works for flagged invoices and exceptions.
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Creating a Purchase Order
Generate a PO from an approved order request – dispatched to suppliers instantly.
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Approvals: View Only
Read-only approval view for stakeholders who need visibility without edit access.
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Confirming an Unapproved Supplier
How to handle purchases from suppliers not yet in your approved list.
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Creating an Order Request
Raise a new order request from any device – routed for approval instantly.
Ready when you are
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LEDGE answers from these guides and our published content. For anything else, book a call with the team.
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