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Get Started

Real-time Automate Paperless Expense Reporting

Automate how you reimburse your team, reconcile corporate credit cards, and implement your expense policy.

Get Started
1

Code & Capture​

Simple Entry of Expenses from Any Device

Capture your receipts, then code them from populated lists driven by your accounting platform. Configurable entry screen for cross project coding, multi-level coding for single transaction or multi-transaction expense reporting.

Mobile Device capture

Supports G&A Expense and 5 Tier Cost Coding

Cross Job and Multi Line Coding

2

Review, Code and Approve

Collaborative Chat Approvals

Gather sign off from managers, or finish out distribution coding with Omnidek’s chat driven workflow. Send individual expenses or expense reports through robust workflows based on company hierarchy or specific conditions. Chat in real time to get your teams expense’s approved and paid quicker.

Chat Driven Approvals

Automated Expense Reporting from Submitted Receipts

Audit History of Approvals and Conversation

Single Expense and Expense Report Routing Options

3

Report in Real-time

Track Expenses in One Place

Whether through import or API connections, Omnidek offers a complete end to end solution for expense management. Omnidek API offers limitless integration and reporting capabilities with top accounting and ERP platforms.

Sage 100 Contractor

Sage 300 CRE

Acumatica

Sage Intacct

Viewpoint

And more...

Upgrade and Take It One More Step

Complete End to End Process

Whether through import or API connections, Omnidek offers a complete end to end solution for expense management. Omnidek API offers limitless integration and reporting capabilities with top accounting and ERP platforms.

Sage 100 Contractor

Sage 300 CRE

Acumatica

Sage Intacct

Viewpoint

And more...

Transform your business to hassle-free accounting

No code. No paper. Less apps. Faster, better results.

Travel and Expense

Expense Reporting
Receipt Management
Mileage Tracking
Per Diem Management

Vendor Management

Vendor Qualification
Payment Applications
New Vendor Setup

Purchasing and Receiving

Purchase Requests
Receiver Tickets
Check Requests
Change Orders

Account Receivable

Work Authorizations
MSA Billing
Invoice Tracking

Learn more

#DoWorkTogether

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Omnidek was developed with support from Louisiana Economic Development’s Office of Entertainment Industry Development.

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