Skip to content
Start trial

For accountants

Spend your time on the books. Not chasing them.

Bring فواتير, bills, bank activity, and journals into one accounting workflow. Review the detail, reconcile the balances, and prepare your reports from the same records.

  • فاتورة → يومية → P&L → ضريبة القيمة المضافة
  • مرحّل automatically when you approve
  • Multi-عملة that stays honest
Book a demoBrowse modules
An accounting work session with documents and a laptop
Less time comparing copies. More time reviewing what the numbers mean.

From the first شيك to the next decision

What your day could look like

  1. 01

    Gather the records

    Work with زبون فواتير, مورد bills, and supporting documents in one workspace.

  2. 02

    Review and reconcile

    شيك حسابات and يومية entries, then reconcile bank activity against the books.

  3. 03

    Close with context

    Review financial statements and follow balances back to the underlying entries.

Questions

How the workspace fits your responsibilities, your team, and your existing process.

Is the دفتر الأستاذ double-entry?Yes — every مرحّل يومية balances in العملة المحلية.

Corrections use reversing entries with lineage. History does not get quietly overwritten.

Can we keep USD documents and LBP books?Yes — document عملة stays on the فاتورة; journals store authoritative LCY.

View-in عملة helps reading without rewriting مرحّل snapshots.

Do you have ضريبة القيمة المضافة / statutory papers?Yes — Lebanese working papers sit beside the دفتر الأستاذ for eligible workspaces.

ضريبة modules are part of Omnizone finance — not a bolt-on export toy.

How do AI bills arrive?Capture prepares drafts; you approve before anything posts.

Source files stay on the run so reviewers can see why a field was suggested.

Can we migrate from NAV / Dynamics?Yes — company import brings AR, AP, G/L, and masters with source identity.

Migration is a first-class module, not a one-off consultant script.

What about مطابقة مصرفية?Bank دفتر الأستاذ rows import; matching UI remains on the product roadmap.

Available cash already respects bank دفتر الأستاذ and live non-NAV cash.

FAQ

Short answers for common role questions.

Is Omnizone suitable for Lebanese ضريبة القيمة المضافة?

Yes — statutory working papers and multi-عملة ledgers are core finance modules.

Does ترحيل stay balanced?

Yes — journals post balanced LCY only, with immutable مرحّل lines.

Modules & industries

Ready to see it in your workspace?

Start a trial or create an حساب. Book a walkthrough if you want a human on the call.

Start trialBook a demo