Omi | Vendor and Document Management Introduction

Omi works by integrating various aspects of vendor and document management into a single platform. It automatically extracts key information from contracts, reducing manual data entry and providing users with up-to-date summaries of important details like renewal dates and payment terms. The platform establishes a unified entry point for purchase requests, incorporating approval workflows and giving early visibility into business expenditures. Omi also embeds financial protocols into every purchase and request, ensuring precise cash flow control through features like invoice reconciliation and accounting integration. Additionally, it offers powerful search capabilities and collaboration tools, making it easy for teams to find and work on contracts together. The platform integrates with existing procurement tech stacks, allowing for greater visibility and control without disrupting stakeholder workflows.