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