Purchase Orders
From approval to order - fast, accurate and fully traceable
Manual purchase orders slow you down - and expose your business to costly errors. OmniPATH automates the entire PO process, converting approved requests into professional, compliant purchase orders with zero extra admin. Professional templates, automated numbering and real-time tracking eliminate the guesswork, reduce delays and ensure suppliers get exactly what they need.
Smart purchase orders, built into your workflow
With OmniPATH, purchase orders don’t require any extra steps or manual re-entry. As soon as a request is approved, a PO is automatically created, allowing teams to then add the line items they need. You can set approval conditions and send POs directly to suppliers - all from one intuitive interface.
Every PO is fully traceable and linked to its original request, so you can monitor order status, reconcile deliveries and report on spend with total confidence.
Auto-generate POs from approved requests
No need to retype or copy information. OmniPATH instantly transforms approved purchase requests into structured POs—saving time and ensuring accuracy from start to finish.
Send POs directly to suppliers in one click
Once generated, POs are emailed automatically to your suppliers—no downloading, no printing, no extra admin. You get confirmation when they’re sent, so you’re always in the loop.
Track PO status and history in real time
Monitor the full PO lifecycle—from creation to fulfilment. See what’s been sent, what’s been received, and what’s still outstanding. Gain visibility into supplier performance and spend history at a glance.
Cut the admin. Take control. Order with confidence.
Start using OmniPATH’s smart Purchase Orders today and take the pain out of procurement.
Modern Spend Management.
Trusted by Finance. Built for Operations.
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