Money
Your numbers, current.
Margins, cash position, and the invoices worth chasing. OmniOps connects to your accounting and reads the figures that matter, so you always know where you stand without building a spreadsheet at month end.
Most owners learn the numbers a month too late.
By the time the books are reconciled, the month is gone. The product you were selling at a loss, the invoice that quietly went overdue, the cash dip you could have planned for. The figures were there, just not in front of you when they could have changed a decision.
OmniOps keeps the picture current. It reads your sales, costs and payments and tells you your margins, your cash position and what is owed, in plain terms, the day it matters rather than weeks later.
The figures that change decisions.
Real margins
Know what you actually make on each product once costs are in, so you stop selling your best sellers at your worst margins.
Cash position
See what is coming in and going out, so a tight month is something you plan for rather than discover.
Invoices worth chasing
Overdue invoices are surfaced with the amount and the age, so the money you are owed does not sit forgotten.
Payments in context
Sales across your stores and Stripe come together, so revenue is one number you trust, not several you reconcile.
Financial documents, gathered
Receipts and bills that arrive by email are recognised and collected, so the paperwork for your accountant is not a shoebox.
Ask about the money
Ask Omni what your margin was this month or who owes you, and get the answer from your live figures, in plain words.
It reads your accounts, it does not replace them.
OmniOps works alongside the accounting you already use, reading the numbers so they are useful day to day.
Works with Xero and QuickBooks
Connect the accounting you already run and OmniOps reads from it, so there is no second set of books to keep.
Costs in, margins out
Add your product costs once and margins follow, including a bulk import so you are not entering them one by one.
Always the latest
The picture reflects what has actually happened, so a decision today is based on today's numbers.
The invoice you forgot is the one that hurts.
Getting paid comes with the job, and it is the bit most easily let slide. OmniOps keeps it in view.
Overdue, surfaced
Invoices past their date are brought forward with the amount and how late they are, so nothing owed slips out of mind.
Chased with a nudge
Ask Omni to chase a payment and it drafts the reminder for your approval, so the awkward email is one click, not a task you avoid.
Raised on the spot
Create an invoice straight from chat when you need one, without opening another tool.
Before you try it.
Does it replace my accountant or my accounting software?
No. It connects to the accounting you already use, like Xero or QuickBooks, and reads your numbers so they are useful day to day. Your books and your accountant stay where they are.
How does it work out margins?
You add your product costs, with a bulk import to make that quick, and OmniOps calculates what you actually make on each product and across the shop.
Can it chase overdue invoices?
It surfaces what is overdue, and you can ask Omni to draft a chase for your approval. You decide what goes out.
Where do the sales figures come from?
From your connected store and Stripe, brought together so revenue is one figure you can trust rather than several to reconcile.
Is my financial data safe?
Yes. Connections are encrypted and read-only where they can be, and you can disconnect any provider at any time.
Start the trial
Know where you stand, not where you stood.
30-day trial, no contract. Connect your accounting and see your numbers current within a week.