Ooctal ERP
Ooctal Business Operating System

Back-office management software

Back-office teams keep sales, supplier, expense and employee records accurate so the rest of the company can operate. Map which tasks are currently manual and identify the approvals or reports that matter.

How Ooctal supports this need

Ooctal offers finance, purchase, supplier and HR workflows, subject to enabled modules. Confirm that each process has appropriate roles, records and controls in the selected plan.

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
Finance administration Review invoices, expenses, payments and accounting tasks.
Supplier administration Trace supplier records, purchase orders and invoice review.
People administration Check which employee records and HR workflows are in scope.

Questions to ask in your evaluation

  • Walk through a typical month of back-office work.
  • Test confidential-data permissions by role.
  • Confirm payroll and local compliance scope before transition.
Ooctal Business Platform

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