Real compliance, not generic templates
If you invoice in two countries, your generic SaaS tool just lost. OMB Cloud invoicing is built on a multi-entity model: one tenant owns several fiscal entities (a Mexican SA de CV, a Delaware LLC, a Spanish SL), each with its own tax authority credentials, sequence numbering, and local format. The right format goes out automatically based on the issuing entity and the customer's country.
Supported formats
- Mexico — CFDI 4.0. Native stamping, CSD certificate management, all current SAT requirements, payment complement, addendum, carta porte.
- Spain — Facturae / VeriFactu. Facturae XML generation built in, VeriFactu integration for the 2026 regulation.
- Brazil — NF-e / NFS-e. Per-municipality handling for services.
- United States. Standard invoicing with state-by-state sales tax presets.
- Canada. GST/HST and provincial tax handling.
Audit-ready
Every issued document keeps a stamped snapshot of the customer record at issue time, plus the FX rate used. Reprints are pixel-identical to the original. Per-entity statutory exports — CFDI XML pack, NF-e batch, Facturae bundle — are one click each.
Consolidation across entities
Your CFO needs one revenue number; your accountants need country-specific books. Both views are first-class. Pick a consolidation currency at the tenant level; each entity converts at the FX rate stamped on the document.
Connects natively to
Quotations (one click to convert), Contracts, Collections, Billing entities, Catalog.
Next step
Talk to sales. Send us your last 5 invoices — we'll show them issuing from OMB Cloud, in the right format for each country, before the call ends.