Accounts Payable
Control Cashflow. Cut Errors. Close the Month Faster
When accounts payable is manual, it’s messy - lost invoices, payment delays, bottlenecks and cashflow surprises. For finance teams tasked with controlling spend and closing the books on time, every delay has a cost.
OmniPATH eliminates the friction. It automates your entire AP process - from invoice capture and coding to approval routing, matching and real-time tracking. No more chasing paperwork or playing detective at month-end. With OmniPATH, every invoice is logged, every step is auditable and every payment is made with confidence.
Free your finance team from data entry, avoid missed payments and gain complete visibility over your liabilities - so you can forecast, plan and close faster.

Slow Invoice Cycles Lead to Missed Payments and Cash Surprises
Traditional AP processes are reactive. Invoices come in from all directions, approvals stall and errors slip through unnoticed - leading to duplicate payments, supplier disputes or worse: account stoppages. By the time Finance uncovers the issue, it's too late.
The OmniPATH Resolution: End-to-End Automation that Keeps You in Control.
OmniPATH brings structure and speed to your payables. Invoices are captured, coded and routed instantly. 2-way and 3-way matching happen automatically. And payment readiness is tracked in real time. You reduce risk, increase accuracy and always know exactly what’s owed - no surprises, no last-minute scrambles.
Automate your payables - protect cash, reduce stress, and power faster closes.
OmniPATH helps your finance team move from firefighting to forecasting - with full control over every invoice and payment.
Book a finance demo today to see how OmniPATH transforms accounts payable into a strategic advantage.
Modern Spend Management.
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