How Ooctal supports this need
Ooctal offers invoices, payment, expense, purchasing and accounting workflows that can be evaluated together. Confirm whether your required client-level cost allocation is supported by the chosen configuration.
Ooctal Business Operating System
Accounting software for marketing agencies
An agency may bill clients, purchase services from suppliers and record operating expenses across different accounts. A practical system helps finance staff follow invoices and payments while keeping the accounting review consistent.
What to validate for your business
Software features and availability can depend on the plan, configuration and country. Use your own processes to validate product fit before making a decision.
Compare the workflows that matter
| Business need | Ooctal workflow |
|---|---|
| Client invoicing | Check how quotations, invoices and customer payment records move through the sales workflow. |
| Supplier costs | Trace a supplier purchase and invoice into the finance records. |
| Cost visibility | Test the reports you use to review client work, expense categories and outstanding balances. |
Questions to ask in your evaluation
- Demonstrate a real client invoice and one supplier bill.
- Verify how corrections and credit records affect balances.
- Confirm any project-margin reporting requirement independently.
Ooctal Business Platform
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