OMBA is a cloud-based business management platform built by Remodel IT Consult. It gives your team a single place to run every part of your business — from processing a sale at the counter to closing your monthly accounts — without switching between disconnected tools. Each module shares the same data, so a sale recorded in Sales automatically flows into Finance, and a purchase order raised in Purchasing updates your Inventory in real time.Documentation Index
Fetch the complete documentation index at: https://ombamanual.ombaerp.com/llms.txt
Use this file to discover all available pages before exploring further.
Who OMBA is for
OMBA is designed for growing businesses that need structure without complexity. Whether you run a retail shop, a service company, or a multi-department organization, OMBA scales with you. Business owners get a real-time view of performance across all functions. Managers can approve transactions, monitor budgets, and generate reports. Staff access only the modules their administrator has enabled for their role, keeping workflows focused and secure.How modules connect
Every module in OMBA is built on a shared data layer. When your team records a transaction in one module, the relevant records update across the platform automatically:- A completed sale posts revenue to Finance and reduces stock in Inventory.
- A purchase order moves through Purchasing, updates Inventory on receipt, and creates a payable in Finance.
- Payroll runs draw from employee records in HR and post salary expenses to Finance.
- Expense claims approved in Expense Management create journal entries in Finance and can trigger bank payments in Banking.
Modules
Sales & POS
Process sales, issue invoices, and manage your point of sale. Track customers, apply discounts, and record payments.
Finance
Manage your chart of accounts, post journal entries, set budgets, and generate financial statements.
HR
Maintain employee records, manage departments, track leave, and handle performance.
Payroll
Configure pay groups, apply earnings and deductions, and process employee payments on schedule.
Inventory
Monitor stock levels across locations, process transfers, and handle stock requisitions.
Purchasing
Raise purchase orders, manage suppliers, and receive goods into stock.
Fixed Assets
Register assets, schedule maintenance, run depreciation, and track disposals.
Banking
Record bank transactions, reconcile accounts, and manage transfers between accounts.
Expense Management
Submit expense requests, approve claims, track disbursements, and post to Finance.