Support
Guides and videos.
Step-by-step guides, short clips and full walkthroughs for setting up and running OmniPATH.
By topic
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Creating a Purchase Order
Generate a PO from an approved order request – dispatched to suppliers instantly.
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Understanding Supplier and Purchasing Categories
OmniPATH features a sophisticated categorisation system that gives you detailed visibility into your spending behaviours without impacting your accounting practices. This article explains how…
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Approvals: View Only
Read-only approval view for stakeholders who need visibility without edit access.
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Categorisation: best practices
Five habits that keep purchase categories accurate and useful, with three worked examples of category reporting.
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Running OmniPATH in parallel with your accounting system
Not ready to connect directly to your accounting system yet? No problem! OmniPATH can run in parallel with your existing accounting software, allowing you…
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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.
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.
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