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.

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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.

Omnea AP agent flagging an invoice with no matching PO and a possible duplicate

One data model

Intake-to-PO and PO-to-invoice run on the same records, so fewer exceptions exist in the first place.

Omnea unified data model connecting intake, PO and invoice records

Suggests the fix

Agents learn from suppliers, requests and past invoices to recommend the next step, from a PO change to a drafted reply.

Context the agents can act on

Coding, matching, and exception handling, all based on complete upstream records, instead of guessing from the document.

How it works

Agents run the process. You act when needed.

Triage the mailbox and supplier portal

Code and match from context

Keep decisions moving

Handle the exception

Push into the ERP

Triage the mailbox and supplier portal

Code and match from context

Keep decisions moving

Handle the exception

Push into the ERP

Triage the mailbox and supplier portal

The inbox agent sorts invoices, documents and spam before processing begins. Invoices from the Supplier Portal are also routed into the AP flow.

Code and match from context

Keep decisions moving

Handle the exception

Push into the ERP

ERP integration

Your ERP stays the system of record. Everything around it gets easier.

Omnea runs the full cycle, including PO issuance, configurable down to the line item, with pre-tax totals. Your ERP remains the compliance & financial source of truth.