Industry
Contracting & construction
Jobs, fournisseurs, paie, and collections when the question is still “are we on budget?”
The sector's week
Pain first — what operators actually feel before naming a module.
Site factures arrive late, fournisseurs want paiement, and the owner asks whether this job is still covering its labour and materials.
- Fournisseur bills and sous-traitant factures must hit payables with the same TVA rules as the office
- Labour cost has to congé paie and land in the grand livre — not a parallel salaire sheet
- Client progress factures and collections must share one receivables view with aging you can defend
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Capture clients, fournisseurs, and job-facing masters in one workspace with roles for site and office.
- 2
Facture the client and book fournisseur bills into the same AR/AP and grand livre as paie.
- 3
Review aging, cash, and statutory papers on Friday without exporting three spreadsheets.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Do you have facturation à l'avancement and retenue de garantie yet?Projet costing depth publishes when that epic’s test gate closes — today you still facture and collect in AR.
This page does not claim retenue de garantie schedules or progress certificates before that gate is Done. You can still raise factures, apply receipts, and run paie against live finance modules.
Can materials hit inventaire?Yes — articles and WAC stock sit beside payables when you buy to stock.
Stock purchases and issues follow the inventaire module. Site-only consumption without stock documents is ordinary charge comptabilisation — say so in the demo rather than inventing a site-store product.
How does paie touch the job?Pay runs post into the grand livre; classify labour on the chart you already use.
Employés, salaire history, and pay runs live under People & paie. Comptabilisé runs create balanced journals so salaire charge is not a month-end paste.
Can we migrate from an older ERP?Yes — bind one source company and import clients, fournisseurs, and ledgers.
Migration keeps source identity. Construction-specific registers that are not in today’s live modules stay off the promise list.
Who sees job money vs HR data?Finance and HR grants stay separate — paie access is not company cash access.
Role permissions gate Available cash, receivables, and journals independently from employés and pay runs.
Is this a full projet controls suite?No — Omnizone is the operating layer for finance, HR, and livraison beside the cash cycle.
Gantt-only PM, BIM, and shop prélèvements are out of scope. Work boards and tasks help the office track livraison without replacing a specialist scheduling tool.
FAQ
Direct answers operators ask before a demo.
Can we facture a client in a devise étrangère?Yes — document devise stays on the facture; journals keep authoritative local-devise amounts.
Do you claim retenue de garantie accounting today?Not on this page. Retenue de garantie and progress-billing depth wait on their epic test gate.
Ready to see it in your workspace?
Start a trial or create an compte. Book a walkthrough if you want a human on the call.