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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

Omnea revolutionizes the way contemporary businesses handle procurement by consolidating everything into a single AI-driven platform. Submitting requests becomes as effortless as chatting, enabling you to eliminate uncertainties while enjoying clear and concise submissions through Omnea’s Intelligent AI Intake. Renewals become remarkably simple, thanks to automated routing of sentiment surveys to vendor owners, which enhances your ability to manage costs effectively. Ensure every team member is engaged at the ideal time, equipped with all necessary context to make informed decisions. Omnea also streamlines your purchase order management, automating the entire spectrum from vendor setup to the creation of purchase orders, allowing you to work with incredible speed. The platform also simplifies the gathering of financial, contractual, and due diligence information from your suppliers via an intuitive vendor portal. Additionally, it transforms the way you identify and visualize third-party risks through automation, ensuring that no potential risk slips through the cracks. With Omnea, you can enhance collaboration and decision-making across all departments, leading to greater overall efficiency and success.

Description

SoftCo Procure-to-Pay provides intelligent automation for finance teams that want to streamline purchasing and accounts payable in one unified platform. Designed for mid-sized and enterprise organizations, SoftCoP2P supports indirect spend by simplifying catalog management, requisitions, and purchase order creation while enforcing control from the start of the process. At the heart of the platform is SoftCo Accounts Payable Automation, which handles both PO and non-PO invoices from AI-driven data capture through invoice matching, approval, query handling, and payment. Advanced AI Matching reconciles invoices with purchase orders and receipt data using two-way and three-way matching logic, even in complex scenarios. Non-PO invoices are automatically coded to the correct general ledger and cost centers based on learned patterns, while a built-in AI Assistant helps users resolve exceptions, answer questions, and move work forward faster without leaving the workflow.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

Asana Yes 
Clarity Wave No 
Coupa Yes 
Dropbox Yes 
JD Edwards EnterpriseOne No 
Mailchimp Yes 
Microsoft Dynamics 365 No 
Microsoft Dynamics GP No 
NetSuite No 
Oracle Cloud Infrastructure Yes 
SAP Business One No 
SAP Cloud Platform Yes 
Sage Intacct No 
Slack Yes 
Workday Financial Management Yes 
Zoom Yes 

Integrations

Asana No 
Clarity Wave Yes 
Coupa No 
Dropbox No 
JD Edwards EnterpriseOne Yes 
Mailchimp No 
Microsoft Dynamics 365 Yes 
Microsoft Dynamics GP Yes 
NetSuite Yes 
Oracle Cloud Infrastructure No 
SAP Business One Yes 
SAP Cloud Platform No 
Sage Intacct Yes 
Slack No 
Workday Financial Management No 
Zoom No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App Yes 
Android App Yes 
Windows Yes 
Mac Yes 
Linux Yes 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Omnea

Founded

2021

Country

United Kingdom

Website

www.omnea.co

Vendor Details

Company Name

SoftCo

Founded

1990

Country

Ireland

Website

www.softco.com

Product Features

Procurement

Asset Management No 
Auction Management No 
Bid Management No 
Budget Management No 
Catalog Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Receiving No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

Product Features

Procure to Pay

Billing & Invoicing Yes 
Budgeting / Forecasting Yes 
Compliance Management Yes 
Contract Lifecycle Management Yes 
Financial Reporting Yes 
Integration Management No 
Inventory Management No 
Order Management No 
Vendor Management Yes 

Procurement

Asset Management No 
Auction Management No 
Bid Management Yes 
Budget Management Yes 
Catalog Management Yes 
Contract Management Yes 
Inventory Management No 
Invoice Processing Yes 
PunchOut Yes 
Purchase Order Management Yes 
Receiving Yes 
Requisitions & Approvals Yes 
Sourcing Management No 
Spend Management Yes 
Supplier Management Yes 

Alternatives

Alternatives