“Who still owes us?”
Open invoices. Recorded payments. A clearer next call.
InvoicePaymentBalance
See receivables CLOUD ERP FOR GROWING COMPANIES
Your sales, stock
and finances.
Working together.
Less chasing numbers. More time for your people. Bring sales, stock and accounts into one shared workspace.
30 days to explore. Prefer a walkthrough? Book a demo
BUILT AROUND YOUR PEOPLE
One team.
On the same page.
Payment recordedInvoice → payment → balance
$0outstanding · exampleONE WORKSPACE. A SHARED FOUNDATION.
Roles & approvals
Multi-currency accounting
Connected records
LESS CHASING. MORE CLARITY.
Sound familiar?
Here’s a better way to work.
“Why don’t these numbers match?”
Stock and its value, with a shared trail to check.
MovementValuation
See inventory 
“Who’s this waiting on?”
Clear requests. Defined approvals. Less chasing.
RequestReview Decision
See people & payroll ONE SALE. EVERY TEAM CONNECTED.
Work moves forward.
The context comes with it.
From the first order to the final payment. Everyone sees their part.
- 01SALES
Order confirmed
12 units ordered - 02OPERATIONS
Goods delivered
12 units delivered - 03FINANCE
Invoice posted
$1,200 receivable - 04FINANCE
Payment recorded
$0 outstanding
Example in USD, before tax. Delivery, posting and payment are separate actions.
START WITH THE WORK THAT MATTERS TO YOU
One system.
Room for the way you work.
Explore a department. See the outcome. Go deeper when you’re ready.
Follow the number. Find the answer.
See the balance. Open the records behind it.
- Receivables and payables
- Multi-currency documents and journals
- Statements from posted transactions
- Invoice posted
- $1,200
- Payment recorded
- −$1,200
- Amount outstanding
- $0
Illustrative example · not live business data
Keep the next step in sight.
From order to payment, keep the customer’s story together.
- Customer and document history
- Order and invoice status
- Outstanding balances to follow up
- Order
- Confirmed
- Delivery
- Completed
- Invoice
- Paid
Illustrative example · not live business data
Know what is on the shelf. And in the books.
Connect what’s on the shelf with what’s in the books.
- Stock by item and location
- Purchasing and receipts
- Inventory valuation and movements
- Opening quantity
- 48 units
- Delivery
- −12 units
- Remaining quantity
- 36 units
Illustrative example · not live business data
Give people work a clear process.
Less admin between your people and their next step.
- Employee and salary records
- Leave requests and approvals
- Pay runs linked to accounting
- Prepare pay run
- Draft
- Review amounts
- Approval
- Post to ledger
- Recorded
Illustrative example · not live business data
See the work alongside its cost.
See the work, its budget and its cost together.
- Project budgets and actuals
- Work and service records
- Costs alongside customer billing
- Cost budget
- $8,000
- Actual cost to date
- $5,200
- Budget remaining
- $2,800
Illustrative example · not live business data
Less retyping. You keep the final say.
From incoming document to reviewable draft. You approve.
- Document and email capture
- Reviewable extracted fields
- Drafts before posting
- Source
- Supplier invoice
- Extracted fields
- Ready to review
- Next step
- Your approval
Illustrative example · not live business data
Looking for POS, production or more?Browse all modules
A CLEAR PATH TO GETTING STARTED
New system.
A considered move.
A new system starts with a conversation. Plan your move, check your data and bring your team along.
Talk about your setupLocal requirements matter.Country packs are available for Lebanon, the United States and Saudi Arabia. Confirm the coverage your business needs.
- 01
Plan the move
Choose your records and first rollout.
- 02
Import and reconcile
Check imported balances against source records.
- 03
Bring your team in
Set roles. Try everyday work. Then go live.
BRING WHAT YOU ALREADY RUN
Migrate from anything. No migration headache.
Bring books, people, stock, and files into one Omnizone workspace — planned cutover, mapped import, and a go-live check with hands-on support.
Where your data lives today
Finance + accounting
Odoo, Dynamics 365 BC / NAV, and other ledgers you already close.
HR + payroll
Employees, salary history, and pay runs that must land beside the books.
Sales + stock
POS, e-commerce, and inventory lists that should stay in sync with invoices.
Files + spreadsheets
Excel, CSV, and Google Sheets — lighter moves under Settings → Data.
Omnizone
One workspace
With hands-on support
Plan the move
Pick the source company, the workspace, and what must be live on day one.
Map + import
Customers, vendors, CoA, invoices, ledgers, and people bind into one org.
Check + go live
Reconcile counts, open the books, and keep the old system read-only.
Built for growing companies
Do I need to start with every module?
Start with the workflows you want to evaluate. Use the module catalogue and plan comparison to check the scope that fits your team.
Can we bring our existing data?
Import options depend on your source system and the records involved. Explore migration options, then agree a scope and reconciliation plan before moving your history.
Does AI post things without my review?
The document-capture workflow produces drafts for review. Check extracted information and the approval settings for your workflow before posting. See capture and automations.
What does the trial include?
You can explore Omnizone with a 30-day trial. Check the current plans and limits, or book a walkthrough to discuss your use case before setting up.
YOUR NEXT CHAPTER, IN ONE WORKSPACE
Less time piecing it together.
More time moving forward.
See how Omnizone fits the way your business works.