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For accountants

Spend your time on the books. Not chasing them.

Bring factures, bills, bank activity, and journals into one accounting workflow. Review the detail, reconcile the balances, and prepare your reports from the same records.

  • Facture → Journal → P&L → TVA
  • Comptabilisé automatically when you approve
  • Multi-devise that stays honest
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An accounting work session with documents and a laptop
Less time comparing copies. More time reviewing what the numbers mean.

From the first chèque to the next decision

What your day could look like

  1. 01

    Gather the records

    Work with client factures, fournisseur bills, and supporting documents in one workspace.

  2. 02

    Review and reconcile

    Chèque comptes and journal entries, then reconcile bank activity against the books.

  3. 03

    Close with context

    Review financial statements and follow balances back to the underlying entries.

Questions

How the workspace fits your responsibilities, your team, and your existing process.

Is the grand livre double-entry?Yes — every comptabilisé journal balances in devise locale.

Corrections use reversing entries with lineage. History does not get quietly overwritten.

Can we keep USD documents and LBP books?Yes — document devise stays on the facture; journals store authoritative LCY.

View-in devise helps reading without rewriting comptabilisé snapshots.

Do you have TVA / statutory papers?Yes — Lebanese working papers sit beside the grand livre for eligible workspaces.

Impôt 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 rapprochement bancaire?Bank grand livre rows import; matching UI remains on the product roadmap.

Available cash already respects bank grand livre and live non-NAV cash.

FAQ

Short answers for common role questions.

Is Omnizone suitable for Lebanese TVA?

Yes — statutory working papers and multi-devise ledgers are core finance modules.

Does comptabilisation stay balanced?

Yes — journals post balanced LCY only, with immutable comptabilisé lines.

Modules & industries

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.

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