1
Receive the order invite
When a buyer creates an order for you, an email lets you review and accept it
2
Approve the purchase terms
Confirm your customer’s terms before you raise an invoice
3
Send your invoices
Add invoices quickly using the format you prefer
When a seller sends an invoice to Ozmis, Ozmis bills the buyer. After the buyer pays Ozmis, Ozmis sends payment to the seller.
Spend less time chasing payments
Ozmis focuses on invoicing, reducing errors and support needs.
Start work sooner
Begin fulfillment without waiting to become a direct supplier.
Simpler tax and audit handling
Ozmis becomes your commercial counterparty instead of a new enterprise entity each time.
Reach larger customers
Removing setup friction helps large enterprises work with you more easily.