Module

Multi-company management

Strengthen your multi-company efficiency: eliminate dead time between quotes, validation, transfers, management and invoicing.

Discover the module

Sales management, in complete transparency.

Request a demo

Create and manage multiple companies with their own rules and workflows, within a common framework that keeps governance clear.

Reduce duplicates and speed up cross-selling and service quality with a shared customer base.

Formalize internal re-billing; entries stay clean on both the paying and receiving side.

Consolidate group KPIs and zoom in at site level to make decisions where it matters.

Rights by role, company and screen to expose only what should be exposed.

History and timestamps: explain every action and reassure audits.

Choice of deployment: Cloud (GCP) or on-premise, same user experience.

A clear group view (sales, purchasing, stock, finance) without restricting local autonomy.

Request a demo

The benefits of So’bloo

Group vision, local action

Standardize what matters and let the field breathe.

Clear re-billing

Documented inter-company entries, clean bookkeeping.

Granular security

Controlled access, reduced risk, easier audits.

Contact

Ready for a free demo?

What for?

So’Bloo brings a clear framework to everyday sales operations: the same data for everyone, continuous processes, faster collection.

Who for?

Ideal for small and medium businesses in wholesale, retail and services who want to unify quotes, collection and customer tracking, manage subscriptions, payment schedules, or international multi-currency sales with eco-taxes. Also relevant for organizations looking to shorten the order-to-invoice cycle and strengthen collections.

Use case

A B2B distributor prepares a quote including a product + service package. On validation, So’bloo creates the reservation, aligns the pricing category, generates the invoice and sends the online payment link. In the event of a partial return, a multi-invoice credit note is issued and applied across several open invoices on the account, with no manual calculation.