accounts payable
Agentic AP that
runs itself.
Agents capture, code, check bank details and match every invoice using existing PO and supplier data. Suppliers get paid on time and you only step in when necessary.
the context engine
Omnea AI knows your suppliers and policies.
Omnea Agents understand the context behind relationships and past decisions — so they route duplicate requests to existing suppliers and apply the right policy to every request.
How it works
Agents run the process. You act when needed.
ERP integration
Your ERP stays the system of record. Everything around it gets easier.
Omnea runs the full cycle, then posts a payment-ready invoice to your ERP. Your ERP remains the compliance & financial source of truth.
Omnea runs
Omnea runs
Omnea runs
ERP KEEPS
ERP keeps
ERP keeps
One record, from request to reconciliation
P2P & ERP integrations
Frequently asked questions.
Still have questions?
What is Omnea AP?
Can Omnea AP be used as a standalone accounts payable software?
What are Omnea's AP agents and how do they work?
Where does the boundary with our ERP sit?
How does Omnea AP handle vendor setup and bank details?
What makes Omnea AP different from other accounts payable software?
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