One tenant, many fiscal entities
Most B2B SaaS forces one billing identity per account. OMB Cloud Billing is different: one tenant can own a Mexican SA de CV, a Delaware LLC, a Spanish SL — each with its own RFC / EIN / CIF, its own credentials, its own currency default. Every invoice you issue is bound to an entity; reporting rolls up either by entity (compliance view) or consolidated (executive view).
What each entity holds
- Legal name, tax ID, fiscal regime, fiscal address.
- Country-specific credentials (MX: CSD; ES: digital signature; BR: A1 certificate).
- Default currency and tax presets.
- Signature image and "issued by" branding.
- Per-entity numbering sequences.
How to pick the right entity per invoice
- By customer default — set a default entity per customer record.
- By contract — master contract pins the entity.
- By currency — only one entity supports the customer's currency, system picks it.
Consolidation
Pick a reporting currency at tenant level. Invoices convert at the FX rate stamped on the document — historical reports stay stable.
Connects natively to
Invoices, Collections, Quotations.
Next step
Talk to sales. Tell us your operating countries — we'll outline the entity setup on the call.