OMNIA’s chosen partner for expense management
As the USA's largest and most experienced organization in procurement and supply chain management, OMNIA Partners brings an extensive portfolio of solutions and partnerships to thousands of enterprise corporations, Fortune 1000 companies, private businesses, manufacturers and distributors.
Unlock the benefits of OMNIA Partners' Private Sector Network
Have confidence in your Expense Management solution while unlocking preferential benefits and business services from a trusted provider.
OMNIA Partners unites industry-leading buying power with world class suppliers like Zeno to offer pre-negotiated rates and value-driven pricing.
Lessen the pain of supply chain risk by streamlining your procurement processes, bringing value to your business faster with dependable solutions.
How does Zeno work?
Why Zeno Expense?
Set up your expense policies and approval levels, and expense submissions will be routed accordingly. Business managers can approve items directly from an email, desktop, or via the mobile app. Escalation settings can be configured for out of policy approvals.
Corporate card transactions are pulled in from your nominated bank or financial institution and matched automatically with the correct receipt, so reconciliation becomes an always-on process that's all done in a couple of minutes.
From the app, Zeno users can capture receipts and submit expenses, and managers can review expense claims on the go. No more hanging on to receipts, no more laborious expense claims, and users get automatic status updates throughout the workflow.
Zeno provides managers, approvers and finance teams with a full suite of analysis tools that help them to run their budgets more effectively, identify problem areas, and optimizing expense policies.
Policy controls are configurable down to the individual user level, and Zeno automatically detects out-of-policy expense items and flags them for easy identification by approvers.
Duplicate expense identification flags expenses that are potentially duplicate, to catch mistakes or potential fraud before expense submission.
Trusted by more than 7,000 companies
