OmniCore brings POS, CRM and ERP together. We tailor the implementation to your market and business.
Sales, invoicing and inventory stay connected from the first transaction to the final report, so your team works from one system instead of a patchwork of tools.
Register 1
Shift since 08:00
Receipt #1042
3 itemsTap items on the left to add them.
Espresso
2 × 180
360,00
Cappuccino
0 × 240
0,00
Croissant
1 × 240
240,00
Juice
0 × 250
0,00
Sandwich
0 × 380
0,00
Cake
0 × 300
0,00
Simulation — not a real fiscal receipt
Demo café
Receipt # ·
Paid
Modules
A connected stack for sales, customers, stock, accounting and reporting.
Checkout that keeps up with the counter.
Register 1
Shift since 08:00
Receipt #1042
3 itemsTap items on the left to add them.
Espresso
2 × 180
360,00
Cappuccino
0 × 240
0,00
Croissant
1 × 240
240,00
Juice
0 × 250
0,00
Sandwich
0 × 380
0,00
Cake
0 × 300
0,00
Simulation — not a real fiscal receipt
Demo café
Receipt # ·
Paid
Answers from live operational data.
Every customer and deal in one view.
Send inquiryOne source of truth for operations.
Send inquiryStock visibility without manual counts.
Send inquiryBooks and reporting without spreadsheets.
Send inquiryCustomers order from their phone at their own prices.
Send inquiryQuotes, orders, delivery notes and per-customer price lists.
Send inquiryPurchase orders, goods receipt and incoming invoices.
Send inquiryBank statements, payment matching and the general ledger.
Send inquiryIndustries
OmniCore covers hospitality, retail and services alike. Checkout, stock, invoices and reports work the same, whatever you sell.
For wholesale and distribution
For companies that sell to other companies: customers order on their own, while goods, documents and money stay connected.
Your customer gets a link and orders from their phone at their own prices.
The whole sales flow in one system.
From the supplier order to the incoming invoice.
Money and books in line with sales.
Stock tracked by warehouse and expiry date.
How implementation works
We implement OmniCore together with you and confirm the plan before we start.
We review your market, processes, locations and documents and agree on scope.
We configure the system and migrate your data as part of the implementation.
Your team learns the daily flows: checkout, invoicing, inventory and reporting.
After go-live we stay with you to support your team.
We build integrations and custom modules: ERP and accounting software, web shops, banks, couriers, e-invoicing and fiscal devices.
FAQ
We review each market individually, including tax and fiscal requirements, before confirming scope.
It depends on your market, data and scope. We confirm a timeline after the assessment.
Data migration is scoped as part of the implementation.
Pricing depends on your market and setup. Send an inquiry and we will prepare a quote.
Requirements differ by market. We assess them during implementation scoping.
We will get back to you after reviewing your inquiry.
Contact
Share a few details and we will get back to you.