Expense Management
Snap, Submit, Sorted - Expenses Simplified.
Expenses are part of running a business - but managing them shouldn’t feel like a second job. Whether it’s staff misplacing receipts, delays in approvals or painful reconciliation at month-end, traditional expense processes slow everyone down.
OmniPATH changes the game. With mobile-first capture and instant ledger integration, expenses are submitted, approved and accounted for - fast. No more chasing receipts, guessing spend or double data entry. Just one clean, consistent process that works for both employees and finance teams.
Give your people a frictionless way to stay compliant and give your finance team real-time oversight of spend - all in one easy-to-use platform.
Receipts Get Lost. Finance Chases Delays. Visibility Vanishes.
Manual expense claims rely on memory, paperwork and spreadsheets. Employees forget to submit. Finance wastes time chasing approvals. And without visibility, you’re exposed to fraud, policy breaches and budget overruns.
The OmniPATH Resolution: End-to-End Expense Automation in your Pocket.
OmniPATH empowers employees to submit expenses the moment they happen, right from their phone. Policy rules and approval chains are baked in - ensuring compliance before a claim even hits the finance team. Everything syncs to your accounting system in real time, so you stay ahead of spend and in control of every claim.
Mobile Receipt Capture, Categorisation & Submission
No more envelopes full of receipts or late-night spreadsheet uploads. With OmniPATH, employees simply snap a photo of their receipt, and the platform automatically extracts data, applies the correct category, and prepares the claim in seconds. It’s fast, compliant, and intuitive - wherever your team works.
Automated Approval Routing Based on Policy
Define your rules once - OmniPATH takes care of the rest. Whether you need multi-level signoff, manager thresholds or project-based coding, expenses are automatically sent to the right approver. That means no bottlenecks, no policy violations and no surprises for finance.
Seamless Sync with Your Accounting System
Once an expense submission is approved, it’s posted straight into your ledger - coded correctly and ready for reconciliation. OmniPATH integrates with leading accounting software, eliminating manual re-entry and cutting close time. Every expense is audit-ready and every transaction traceable.
Simplify expense reporting - get receipts in, out, and aligned.
OmniPATH saves your team hours each month, improves compliance, and gives finance complete visibility over employee spend.
Try a demo today to see how easy expense management can be when it’s built for the real world.
Modern Spend Management.
Trusted by Finance. Built for Operations.
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