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CLOUD ERP FOR GROWING COMPANIES

Your sales, stock
and finances.
Working together.

Less chasing numbers. More time for your people. Bring sales, stock and comptes into one shared workspace.

See how it connectsStart free trial

30 days to explore. Prefer a walkthrough? Book a demo

Three colleagues sharing a relaxed moment around their work table
BUILT AROUND YOUR PEOPLE

One team.
On the same page.

Paiement recordedFacture → paiement → solde
$0en souffrance · example
Workflow illustration · sample data, not a product screenshot.
ONE WORKSPACE. A SHARED FOUNDATION.

Roles & approvals

Multi-devise accounting

Connected records

LESS CHASING. MORE CLARITY.

Sound familiar?
Here’s a better way to work.

A colleague following up by phone with records close at hand01 / COLLECT

“Who still owes us?”

Open factures. Recorded paiements. A clearer next call.

FacturePaiementSolde
See receivables
Hands checking figures against a grand livre at a desk02 / RECONCILE

“Why don’t these numbers match?”

Stock and its value, with a shared trail to chèque.

MovementValuation
See inventaire
Two colleagues reviewing documents together03 / APPROVE

“Who’s this waiting on?”

Clear requests. Defined approvals. Less chasing.

RequestReview Decision
See people & paie

ONE SALE. EVERY TEAM CONNECTED.

Work moves forward.
The context comes with it.

From the first order to the final paiement. Everyone sees their part.

  1. 01
    SALES

    Order confirmed

    12 units ordered
  2. 02
    OPERATIONS

    Goods delivered

    12 units delivered
  3. 03
    FINANCE

    Facture comptabilisé

    $1,200 à recevoir
  4. 04
    FINANCE

    Paiement recorded

    $0 en souffrance

Example in USD, before impôt. Livraison, comptabilisation and paiement are separate actions.

START WITH THE WORK THAT MATTERS TO YOU

One system.
Room for the way you work.

Explore a département. See the outcome. Go deeper when you’re ready.

Follow the number. Find the answer.

See the solde. Open the records behind it.

  • Receivables and payables
  • Multi-devise documents and journals
  • Statements from comptabilisé transactions
Explore finance
A solde with a paper trail
Facture comptabilisé
$1,200
Paiement recorded
−$1,200
Amount en souffrance
$0

Illustrative example · not live business data

Keep the next step in sight.

From order to paiement, keep the client’s story together.

  • Client and document history
  • Order and facture status
  • En souffrance balances to follow up
Explore sales
One client. One connected trail.
Order
Confirmed
Livraison
Completed
Facture
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 article and emplacement
  • Purchasing and receipts
  • Inventaire valuation and movements
Explore stock
Every movement has a reason
Opening quantité
48 units
Livraison
−12 units
Remaining quantité
36 units

Illustrative example · not live business data

Give people work a clear process.

Less admin between your people and their next step.

  • Employé and salaire records
  • Congé requests and approvals
  • Pay runs linked to accounting
Explore people
From preparation to comptabilisation
Prepare cycle de paie
Brouillon
Review amounts
Approval
Post to grand livre
Recorded

Illustrative example · not live business data

See the work alongside its cost.

See the work, its budget and its cost together.

  • Projet budgets and actuals
  • Work and service records
  • Costs alongside client billing
Explore projects
A projet you can compte for
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 brouillon. You approve.

  • Document and email capture
  • Reviewable extracted fields
  • Drafts before comptabilisation
Explore automation
A document becomes a brouillon
Source
Fournisseur facture
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, chèque your data and bring your team along.

Talk about your setup

Local requirements matter.Country packs are available for Lebanon, the United States and Saudi Arabia. Confirm the coverage your business needs.

Colleagues talking through their records and planning together
  1. 01

    Plan the move

    Choose your records and first rollout.

  2. 02

    Import and reconcile

    Chèque imported balances against source records.

  3. 03

    Bring your team in

    Set roles. Try everyday work. Then go live.

BEFORE YOU MAKE THE MOVE

Good questions.
Clear next steps.

View plans & pricing
Do I need to start with every module?
Start with the workflows you want to evaluate. Use the module catalogue and plan comparison to chèque 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 rapprochement plan before moving your history.
Does AI post things without my review?
The document-capture workflow produces drafts for review. Chèque extracted information and the approval settings for your workflow before comptabilisation. See capture and automations.
What does the trial include?
You can explore Omnizone with a 30-day trial. Chèque the current plans and limits, or book a walkthrough to discuss your use case before setting up.
A quiet workspace at the end of the day

YOUR NEXT CHAPTER, IN ONE WORKSPACE

Less time piecing it together.
More time moving forward.

See how Omnizone fits the way your business works.

Book a demoStart free trial