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For accountants

Spend your time on the books. Not chasing them.

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

  • Invoice → Journal → P&L → VAT
  • Posted automatically when you approve
  • Multi-currency 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 check to the next decision

What your day could look like

  1. 01

    Gather the records

    Work with customer invoices, supplier bills, and supporting documents in one workspace.

  2. 02

    Review and reconcile

    Check accounts 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 ledger double-entry?Yes — every posted journal balances in local currency.

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

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

View-in currency helps reading without rewriting posted snapshots.

Do you have VAT / statutory papers?Yes — Lebanese working papers sit beside the ledger for eligible workspaces.

Tax 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 bank reconciliation?Bank ledger rows import; matching UI remains on the product roadmap.

Available cash already respects bank ledger and live non-NAV cash.

FAQ

Short answers for common role questions.

Is Omnizone suitable for Lebanese VAT?

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

Does posting stay balanced?

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

Modules & industries

Ready to see it in your workspace?

Start a trial or create an account. Book a walkthrough if you want a human on the call.

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