Know the customer
Use the same customer context for onboarding, ordering and follow-up.
Common business model
Keep your systems on the same business page.
Connect customers, orders, invoices and payments across your tools. Each process works with the same business context, while each system keeps responsibility for the facts it owns.
One shared invoice
Partially paidINV-1042
- ERP€8,400
Invoice issued
For Alba Distribution
- PAYMENT€5,000
Transfer received
Confirmed by the provider
- ORMUZ€5,000
Payment applied
Matched to the invoice
Shared context
Carry the business context from one step to the next
A payment matters because it settles an invoice. An invoice belongs to a customer and may follow an order. Ormuz connects these relationships so your processes can work with the whole situation.
Connect the obligation and the payment
Link received funds to the invoice they settle, including partial payments.
Act on the remaining work
Use the balance and related business facts to guide the next operational step.
Shared context. Clear responsibilities.
Your ERP supplies the invoice facts it owns. Your payment provider confirms the money received. Ormuz links the payment to the invoice and tracks the remaining balance. Each fact keeps its source.
Give every process the context it needs
An onboarding process can establish the customer relationship. A checkout can use that customer and their credit position. Collections can follow the resulting invoice and its payments.
Your processes use connected business objects while integrations handle the formats specific to each system.