Supercharge PO automation.

Transform your PO management process. Omnea's integrations automate everything from vendor setup to purchase order creation.

Book a demo

Streamline onboarding

Extract vendor onboarding data from documents with OCR and AI-powered autofill.

Eliminate data entry

Generate POs in seconds with zero manual data entry.

Increase visibility

Keep everyone in the loop with synced payment visibility.

Let agents sweat the details.

Our agents populate POs, validate bank details, and set-up vendors automatically.

Book a demo

PO CREATION

Auto-populate data with Omnea AI.

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.

VENDOR SETUP

Set-up vendors instantly.

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.

PO TRACKING

Track POs in real-time

Track payments and identify issues in real-time. Omnea provides seamless updates via Slack, Teams, or email—keeping everyone informed and engaged.

VERIFICATION

Built-in bank validation.

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.