Accounting software built for multi-currency close — not a hobby ledger.
Invoice → journal → P&L → VAT on one trail, with Lebanese working papers when you need them.
What you get
- Invoice → Journal → P&L → VAT
- Posted automatically when you approve
- Multi-currency that stays honest
Modules that matter
- Finance & ledger
- Receivables & payables
- Tax & statutory papers
- Migration & data
- AI capture & automations
Industries
Questions
Is the ledger double-entry? Yes — every posted journal balances in local currency.
Corrections use reversing entries with lineage. History does not get quietly overwritten.
Can we keep USD documents and LBP books? Yes — document currency stays on the invoice; journals store authoritative LCY.
View-in currency helps reading without rewriting posted snapshots.
Do you have VAT / statutory papers? Yes — Lebanese working papers sit beside the ledger for eligible workspaces.
Tax 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 bank reconciliation? Bank ledger rows import; matching UI remains on the product roadmap.
Available cash already respects bank ledger and live non-NAV cash.
FAQ
Is Omnizone suitable for Lebanese VAT?
Yes — statutory working papers and multi-currency ledgers are core finance modules.
Does posting stay balanced?
Yes — journals post balanced LCY only, with immutable posted lines.