Switching to Omni from your current system

You are not afraid of starting. You are afraid of being trapped again. So here is the whole move, in order, with the parts that stay exactly where they are.

Your storefront and your accountant do not move

Your store keeps selling

Omni runs the operation behind your storefront rather than replacing it. Your customers see the same shop on the same domain throughout, and nothing about checkout changes for them.

Your accountant keeps their file

Your books stay where they are. Omni produces accountant-ready CSV and XLSX exports on every plan, so month end works from day one without connecting anything.

Your payment account stays yours

Card payments keep running through your own Stripe or Square account, straight to your bank. Omni is never in the middle, so switching never interrupts getting paid.

How Omni fits what you already run

Omni is the system of record in the middle. The shop your customers see and the books your accountant keeps both stay where they are — and the ones Omni connects to keep working in both directions.

WHERE ORDERS COME FROMCounter / POSevery planYour Shopify storetwo-way sync · Power and upB2B portalPower and upPhone and emailevery planOMNI — ONE ITEM, ONE CUSTOMER, ONE STOCK NUMBEROrdersInventoryPurchasingFulfillmentInvoicingWHAT GOES BACK OUTStock and fulfillmentback to Shopify · Power and upShipping labels and ratesEasyPost · Power and upAccountant-ready exportCSV and XLSX, every planQuickBooks / Xero syncPower and up

Shopify runs both ways: orders and customers come in, and stock levels, fulfillments and refunds go back out. Shipping rates and labels come through EasyPost, which carries UPS and the other majors. On every other plan the exports carry the same work by hand.

Five steps, in this order

1. Bring your data in

Products, customers and order history come across first. What that looks like depends on your plan, and the next section sets it out plainly rather than making you find out after you sign up.

2. Connect what you already run

Shopify for your storefront, QuickBooks or Xero for the books. Both are Power and up. On every other plan these stay manual, and the exports are built for exactly that.

3. Set up how you actually work

Order types, workflow steps, roles and permissions. Omni ships with working defaults for your trade, so this is adjustment rather than construction.

4. Get your team on it

Add everyone. Omni charges by plan and never by seat, so training the whole team costs nothing extra and nobody is left sharing a login.

5. Go live

Run both systems for a week if you want to. Your data is exportable to CSV the entire time, from a button in the product, so the decision stays reversible.

What you can import, by plan

Two different paths, and which one you get depends on your plan. We would rather you knew this before you signed up than after.

Bringing history over from another platform — every plan

If you are coming from Shopify, Zoho Inventory or Zoho Commerce, Omni reads an export from that platform directly and brings over your products, customers and orders. This works on every plan, including Launch. The row limit rises with the plan: 1,000 on Launch, 2,500 on Grow, 5,000 on Scale, 25,000 on Power, and no limit on Elite.

Coming from somewhere else, the same path needs you to pick the closest of those three formats for now. If your export does not match one of them, talk to us before you buy rather than after.

Bulk CSV import — Scale and up

Scale opens the full importer: 19 of them, covering items and variants, customers, suppliers, locations, departments, vendor SKUs, price tiers, pricing contracts, tax categories, purchase orders and receipts, AR invoices, AP expenses, inventory adjustments and complete order bundles. Downloadable templates come with it, so you are filling in a known shape rather than guessing at columns.

This is the path for a business with a real ledger to move, not just a catalog.

The questions people actually ask

A single shop with a few hundred products is usually running the same week. A multi-location business with purchase history and supplier terms takes longer, because the ledger matters more than the catalog. The trial is seven days and it pauses rather than charging you, so the clock is not the pressure.

No. Your storefront keeps running on the same domain throughout. Most people run both systems in parallel for a week and cut over when the counter staff stop reaching for the old one.

Export every record to CSV and leave. It is a button in the product rather than a support request, and it covers items, customers, orders, stock and invoices. Your payment account and your email domain were never ours to begin with.

Talk to us. We would rather look at your actual export than promise a timeline against a file we have not seen.

Bring your products, your customers and your history across.

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