Services
Professional services & IT
Retainers, livraison, paie, and collections without a second system for the books.
The sector's week
Pain first — what operators actually feel before naming a module.
Facturable work closes on Thursday, factures go out Friday, and paie still has to match the contracts you already signed.
- Factures must match the work that actually shipped — not a guess pasted from a feuille de temps export
- Paie and statutory papers must sit beside the grand livre the accountant already closes
- Follow-ups fall through when sales, livraison, and finance each keep their own client list
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Keep clients, leads, and work in the same workspace as factures and roles.
- 2
Raise factures and apply receipts into receivables that share the grand livre.
- 3
Run paie and country impôt papers without exporting people data to another product.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Can livraison boards sit next to receivables?Yes — work boards and the cash cycle share the same role-gated workspace.
Sales & work holds pipeline, clients, tasks, and boards. Finance opens the same clients for factures and statements without a sync job.
Do we need a separate paie product?No — pay runs post into the grand livre with statutory papers from the country pack.
Employés, salaire history, congé, and pay runs live under People & paie. Comptabilisé runs create journals; HR-only roles still cannot open company cash.
How do retainers bill?Recurring billing and ordinary factures share clients, impôt, and the grand livre.
Subscriptions sit under Finance beside one-off factures so produits constatés d'avance conversations happen on one relevé of truth.
Where do shared credentials belong?In the encrypted vault under Management — gated by role.
Client VPN passwords and portal logins stop living in chat. Vault access follows workspace permissions.
Can overseas clients facture in FX?Yes — document devise on the facture; LCY snapshots on journals.
Enable the currencies you need, keep dated rates, and age in devise locale without rewriting history when the rate moves.
Is Omnizone a public portfolio site?No — it is the operating layer for finance, HR, work, and admin.
Marketing websites and case-study CMSs stay outside Omnizone. The product name on public pages is always Omnizone.
FAQ
Direct answers operators ask before a demo.
Do we need a separate paie product?Pay runs post into the grand livre with statutory papers from the country pack you apply.
Can developers and accountants share one workspace?Yes — roles gate finance versus livraison so each person sees what they are granted.
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.