Extract vendor onboarding data from documents with OCR and AI-powered autofill.
Generate POs in seconds with zero manual data entry.
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Keep everyone in the loop with synced payment visibility.
"Omnea has been a game-changer for our procurement process. From vendor onboarding to purchase order creation, everything is now automated. We have realized huge efficiency gains, particularly through Omnea’s integration with our ERP. These processes are now much faster and more accurate thanks to data entry automation."
Moran Laufer,
Chief Financial Officer
Leave data entry to Omnea AI. It pulls and populates data from SOWs, quotes, and contracts to your payments system or ERP to take pressure off your AP team.
Omnea automatically generates vendor and purchase orders directly in your ERP via deep two-way integrations. We handle key fields like vendor details, line items, and pricing out-of-the-box—but can support any custom field at any level.
Track payments and identify issues in real-time. Omnea provides seamless updates via Slack, Teams, or email—keeping everyone informed and engaged.
Capture bank details directly in the Supplier Portal. Omnea validates IBAN and SWIFT codes, flagging mismatches that could indicate fraud, and requires a quick double-entry to eliminate typos. The clean data syncs straight to your ERP.
Connects to:
Set up conditions for PO creation—like skipping PO creation for spend under a defined threshold.
Omnea handles multiple subsidiaries and currencies with ease. Perfect for large businesses managing global operations.
