Solutions · Expense Management

Expenses without
the expense of chaos.

From the team member snapping a receipt to the finance director reviewing spend patterns — OmniPATH gives expense management the structure, speed and visibility your team deserves.

Team Member Submits expense claim
Submitting
Auto-routed
Line Manager Reviews & approves
Reviewing
Validated
Finance Team Processes reimbursement
Processing
Full audit
Finance Director Policy & spend oversight
Auditing
Powered by OmniPATH

Sound Familiar?

Manual expenses cost more than you think

When expenses are managed with spreadsheets and shoeboxes of receipts, everyone loses — the claimant, the manager and the finance team.

The receipt drawer

Crumpled receipts submitted weeks late

A team member spends £180 at a supplier meeting. The receipt goes in their wallet, then their desk drawer, then a shoebox. Six weeks later, finance gets a blurry photo and an apologetic email. Coding it? Guesswork.

The policy grey area

Nobody knows what's allowed

Is a £15 lunch claimable? What about parking at a client site? The expense policy exists in a PDF nobody reads. Managers approve inconsistently, and finance ends up refereeing disputes after the fact.

The spreadsheet spiral

Claims compiled in Excel, processed by hand

Each claimant fills in their own spreadsheet with their own formatting. Finance then re-enters everything into the accounting system, checks calculations manually, and chases missing receipts one by one.

The visibility gap

No idea what's been spent until month-end

Expenses are processed in batches — so finance has no real-time view of what's been claimed, what's pending approval, or how actual spend compares to budget. It's always retrospective, never proactive.

The OmniPATH Resolution

A mobile-first expense workflow that makes it easy for everyone to comply — and gives finance real-time visibility from claim to reimbursement.

Without OmniPATH
Paper receipts — lost, late, illegible and impossible to reconcile
Policy confusion — inconsistent approvals and constant disputes
Manual processing — re-keying data, checking maths, chasing evidence
Delayed reimbursement — employees waiting weeks to be paid back
No real-time data — expense trends only visible after month-end
With OmniPATH
Snap & submit — photo receipt capture with AI data extraction
Built-in policy rules — limits, categories and flags enforced at submission
Automated workflows — routed to the right approver, processed instantly
Fast reimbursement — approved claims paid back within days, not weeks
Live spend dashboards — trends, outliers and budget tracking in real time

Built for Every Role

From receipt to report — expenses made simple

OmniPATH removes the friction for claimants and gives finance the control they need — everyone wins.

Employees & Claimants All staff · Site teams · Travelling employees

"I just want to claim my expenses and get paid back quickly."

Snap a receipt on your phone — AI does the rest
Clear policy guidance at the point of submission
Track your claim status and get reimbursed faster
Line Managers Managers · Team leads · Department heads

"I want to approve quickly and fairly — without second-guessing the policy."

One-tap approve with receipt and policy context
Automatic flags for out-of-policy claims
See your team's expense patterns at a glance
Finance Teams AP clerks · Finance managers · Bookkeepers

"Every claim should be coded, evidenced and compliant before it reaches me."

Pre-coded claims with receipt evidence attached
Batch processing for faster reimbursement runs
Complete audit trail for every claim
Finance Directors FDs · CFOs · Heads of finance

"I need to know our expense spend is controlled, compliant and visible."

Real-time dashboards across all departments and sites
Policy compliance enforced automatically
Expense trends and anomaly detection for strategic decisions

The Expense Lifecycle

From receipt to reimbursement — in one flow

No shoeboxes. No spreadsheets. Every expense is captured, approved and reconciled automatically.

01
Capture Snap a photo of the receipt — AI extracts the data instantly
02
Submit Coded, categorised and policy-checked at the point of claim
03
Approve Manager reviews with full context and approves in one tap
04
Reimburse Approved expenses queued for payment — fast and transparent
05
Analyse Spot trends, outliers and policy gaps across the business

Business Impact

The results that matter to your whole team

When expenses are simple to submit and easy to control, everyone benefits.

75%
Faster Claims
From receipt to reimbursement in days, not weeks
100%
Receipt Compliance
Every claim has evidence attached — no exceptions
Zero
Policy Breaches
Rules enforced at submission — not discovered at audit
Real-Time
Spend Visibility
Live dashboards replace month-end surprises

Ready to transform how your team expenses?

Book a 20-minute intro and we'll show you how OmniPATH simplifies expenses — from receipt capture to spend analysis.