Commerce
Retail (multi-branch)
Articles, stock, invoicing, and paie for branches that still need a real grand livre.
The sector's week
Pain first — what operators actually feel before naming a module.
Branch managers ask what sold, finance asks what comptabilisé, and paie still has to run on the same Friday as the TVA paper.
- Article catalogs must post sales and COGS correctly — not land in a compte d'attente nobody owns
- TVA on sales and purchases has to land on the working paper you actually file
- Staff paie and congé must sit beside daily cash without a second HR product
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Set articles, impôt, and branch-aware masters once; every facture reuses them.
- 2
Post sales and purchases into the same receivables, payables, and grand livre as head office.
- 3
Run paie and statutory papers from the country pack without exporting to another system.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Is Omnizone a POS terminal?No — it is the back-office operating system behind retail commerce.
Cashiers and loyalty programs are a later release. This page covers stock, factures, TVA papers, and paie for multi-branch teams that already facture from the office.
Can subscriptions sit next to factures?Yes — recurring billing lives alongside factures under Finance.
Memberships and retainers use the same client, impôt, and grand livre path as one-off factures so month-end does not reconcile two products.
How do branches share one chart?One workspace, one chart, role-gated users — not a separate database per shop.
Users belong to the workspace with roles. Money and stock stay in one org so consolidated P&L is not a weekend spreadsheet merge.
What about points de fidélité and POS offline?Those pages publish when the loyalty & POS epic test gate closes.
We do not claim till hardware, points engines, or offline POS on this industry page before that gate is Done.
Can we import an existing article catalog?Yes — articles import with the rest of company history when you bind a source.
Article masters join clients, fournisseurs, and ledgers in the same idempotent import. Blank source catalogs stay blank — we do not invent SKUs.
Who can see available cash?Finance roles only — HR managers do not see company cash by default.
Permissions separate company finance from HR. Paie users can run pay without opening the grand livre or Available cash.
FAQ
Direct answers operators ask before a demo.
Can subscriptions sit next to factures?Yes — recurring billing lives alongside factures and the grand livre under Finance.
Do you sell a till app today?No. Point of sale and loyalty publish after their release gate — this page is back-office retail.
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.