Step-by-step guides
- Understanding Supplier and Purchasing Categories
- Enabling email in OmniPATH
- Sharing your OmniPATH email with Suppliers
- Post-Processing: Essential Checks
- Adding new users to OmniPATH
- Setting up your new OmniPATH account
- Supplier Rollout: Best Practises
- User Roles and Permissions
- Understanding OmniPATHs Main Navigation
- Running OmniPATH in parallel with your accounting system
- Categorisation: Best Practises
- User Management: Best Practises
- Processing your first invoice in OmniPATH
- Getting started: Your first steps in OmniPATH
- Site vs Team Assignment