Ooctal ERP
Ooctal Business Operating System

Accounting software for online sellers

Online sellers need to understand how customer sales, payment activity, supplier purchases and inventory relate to the books. Before choosing software, map the sales channels and reconciliation steps your team actually uses.

How Ooctal supports this need

Ooctal provides sales, product, inventory, payment and accounting workflows. Confirm available storefront and external channel connections, settlement handling and the accounting reports required for your business.

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
Sales and customer records Map how online orders or sales documents become customer invoices and payment entries.
Stock and purchasing Review product balances, supplier purchases and receiving workflows.
Channel settlement Ask how your specific sales channels, fees, refunds and settlement files can be reconciled.

Questions to ask in your evaluation

  • Bring a sample order, refund and payment settlement to the evaluation.
  • Confirm which integrations are included and which require configuration.
  • Check inventory and fee accounting with your finance adviser.
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