The use case: how Wise deploys Omnea
Wise uses Omnea as a common intake point that runs procurement and third-party risk as one process, scoring risk and materiality per agreement rather than per supplier. It also requires an approved Omnea request before in-scope invoices are paid.
More reported results
Figures published in Omnea’s case study. They are not independently measured by usedby.
Median form-completion time also decreased during the rollout by 51.4%, from 8.85 minutes to 4.3 minutes.
Use of AI-assisted intake increased by 10X between Q4 2025 and Q2 2026.
First-pass approval is now >80%, increasing from 78% in June to July 2026, and with 69.2% from November 2025 to April 2026.
In the customer’s words
Third-party risk management and procurement are closely connected parts of the same end-to-end process. Omnea allows the relevant risk assessment to begin as part of onboarding and apply greater depth where the nature and risk of the request require it. Supporting evidence is captured through the workflow, making it easier for our teams to retrieve and provide when needed.Other AI tools used by Wise
Other public relationships recorded on usedby.
Explore Wise’s AI stackOmnea users in Fintech & Payments
Companies in the same sector, with public evidence.
See all Omnea customersGo straight to the source
Based on Omnea’s published case study. We check the public evidence; the results are reported by the vendor.
omnea.co- Last checked
- Oct 27, 2026
Open source capture What the story claims, and what we checked
What we compared with the page.
- The figure: 12xChecked
Printed word for word on the page, near the name of Wise.
- The passage quoted aboveChecked
Copied word for word from the page, near the name of Wise.
- Wise uses OmneaChecked
Confirmed line.
- The result itselfNot checked
We quote it; we did not measure it.
In ten months, monthly requests have grown 12x, intake time has halved and first-pass approval has risen to 78%. That gave the Wise Finance team the footing for "No Omnea, No Pay": for in-scope invoices, no approved request means no payment.






