From Quote to Paid,
Compliance Handled.

Opsync runs your quotes, invoices, purchasing and e-Invoice compliance in one place — so you get paid faster without juggling four tools.

14-day free trial · No credit card required

app.opsync.digital/dashboard
Demo data

Cash position

S$48,200

Outstanding across 12 unpaid invoices

Nothing overdue

Collected

S$ 156,400

+12% this mo

Expenses

S$ 8,800

this month

Quotes

14

3 awaiting

AI Cash Flow ForecastHealthy

Net position is positive — S$ 48,200 expected in over the next 90 days against ~S$ 8,800/month in expenses.

Collections are trending up; momentum holds if the two largest invoices settle on time.

30 days

S$ 21,300

6 invoices

60 days

S$ 15,400

4 invoices

90 days

S$ 11,500

2 invoices

Needs Attention2
1 payment claim awaiting verification — S$ 4,800Verify
2 accepted quotations ready to invoice — S$ 23,300Convert

Revenue trend

+24% this month

Invoice paid

S$12,400

INV-0087 · Demo Interiors Sdn Bhd

Quote accepted online

QUO-0142 · Demo Studio Pte Ltd

SentAcceptedInvoiced

One loop, from quote to cash

Every document flows into the next — nothing re-typed, nothing falls through the cracks.

Quote

Create a quotation and send your client a portal link.

Accepted online

They review and accept in the browser — no email back-and-forth.

Invoice

One click converts the quote — every line item carried over.

Paid

Record payment, issue the official receipt, reconcile the bank.

Compliant

e-Invoice XML generated and tracked — InvoiceNow (SG) & MyInvois (MY).

Everything your operation needs

No tool-switching, no double entry — one system for the whole business.

Get Paid

Everything between winning the work and money in the bank.

Smart invoicing

Quotes & client portal

CRM & leads pipeline

Payments & reconciliation

Run Operations

The buy side, the sell side and the team in between.

Purchasing chain

Products & stock

Expense management

Roles & permissions

Stay Compliant

The right report for your market, generated automatically.

e-Invoice built in

Financial reports

Multi-currency

Audit trail

e-Invoice compliance, done for you

Registered in Singapore or Malaysia? Opsync prepares your government e-Invoices from the invoices you already create — switched on with one toggle, no technical setup, no format knowledge needed.

Singapore

SingaporeInvoiceNow

IRAS' nationwide e-invoicing initiative · Opsync prepares the official format and tracks it, invoice by invoice

Malaysia

MalaysiaMyInvois

LHDN's national e-Invoice system · Opsync prepares the official format and tracks it, invoice by invoice

Available to businesses registered in Singapore or Malaysia — everything else in Opsync works everywhere.

Up and running in minutes

No lengthy onboarding. No accounting degree required. Just sign up and start billing.

01

Register Your Company

Sign up in minutes with your company name, country and email. Most accounts activate right away — Singapore and Malaysia registrations get a quick verification by our team first.

02

Configure & Invite

Set your invoice prefix, tax rate, payment terms, logo and brand colour. Invite team members with the right role.

03

Start Billing

Create your first invoice or quotation immediately. Share via the client portal, track payments, manage expenses and generate reports — all from one dashboard.

Everything works better in one place

Quotes, invoices, stock and compliance usually live in four different tools. Opsync brings the whole flow into one system — here's what that changes.

Quotes to paid invoices, faster

Send a quote via a unique client portal link. Clients review, enter their PO number and accept online. One click converts the accepted quote to an invoice — all line items carried over.

Invoicing · Client Portal

Financial clarity, built in

P&L, AR/AP aging, expense budgets and client profitability — built in, not bolted on. The right tax report for your business — generated automatically based on your setup.

Reports · Compliance

Operations built for your whole team

7 roles designed for real org charts — Sales, Purchaser, Finance, Store and more. The full PR→PO→GRN→Payment chain keeps purchasing accountable. A configurable permissions matrix means every team member sees exactly what they need.

Roles · Purchasing · Operations

e-Invoice compliance, built in

Generate UBL 2.1 XML from every invoice you create — ready for your e-Invoice portal. Track submission status, manage UINs and stay compliant as regulations tighten. For businesses registered in Singapore or Malaysia.

e-Invoice · SG & MY

Simple, transparent pricing

Start free, no credit card required. Upgrade as your business grows.

Trial

S$ 0/14 days

No credit card required

Full 14-day access — all features included
No credit card required
After trial: 1 user · 10 invoices/mo · 10 quotes/mo · 20 clients

Starter

S$ 25/month

Up to 3 users

Unlimited invoices, quotes & credit notes
Clients & products management
Expenses & payment tracking
P&L & outstanding reports
Company logo on documents
Email support
Most Popular

Growth

S$ 55/month

Up to 8 users

Everything in Starter
Stock tracking & movement history
Suppliers, purchase invoices & purchase orders
Purchase Requisitions with approval workflow
CRM / Leads pipeline
Recurring invoice templates
Expense approval workflow
e-Invoice compliance (MyInvois for MY · InvoiceNow for SG)
AR/AP Aging & profitability reports
Priority email support

Pro

S$ 109/month

Up to 20 users

Everything in Growth
Sales Orders, Delivery Orders & Service Reports
Bank Reconciliation (CSV import + AR/AP matching)
Projects & expense budgets
Client portal — online quote acceptance
Multi-currency invoicing
SST-02 (MY) / GST F5 (SG) report & full data export
Custom brand colour & templates
Activity log & audit trail
Priority email support

Enterprise

Custom pricing · Tailored to your team size and needs

Unlimited users · Dedicated account manager · Full setup & staff training · Priority feature requests · Annual invoice billing · Direct contact support

Common questions

Yes. For Singapore businesses, OPSYNC generates Peppol BIS Billing 3.0 XML — the format required by IRAS for InvoiceNow submission. The system auto-detects whether your invoice qualifies as a simplified tax invoice (under S$1,000) or a full tax invoice, and applies the correct GST categories (standard-rated, zero-rated, exempt). Live submission via an IMDA-accredited Peppol Access Point is on our roadmap — you can download the XML and submit via your Access Point today.
Yes. When your business is mandated by LHDN to submit e-Invoices (typically once annual turnover exceeds RM1 million), you enable compliance in Settings and OPSYNC generates UBL 2.1 XML for you to upload to the MyInvois portal at mytax.hasil.gov.my. You then paste back the UIN once LHDN validates it. Businesses not yet mandated can continue issuing invoices as normal. e-Invoice compliance is available on the Growth plan and above.
OPSYNC supports all three IRAS GST categories: Standard-Rated (9%), Zero-Rated (0%), and Exempt. Select the GST category per invoice when creating or editing. The GST F5 report (in Reports → GST F5) automatically calculates Boxes 1–7 based on your invoices and purchase records for the selected period.
Yes. Invoicing, quotations, CRM, expenses, purchasing, stock, sales orders and reporting all work the same for businesses anywhere, billed in your own currency. e-Invoice compliance (Peppol InvoiceNow and LHDN MyInvois) is specific to Singapore and Malaysia's tax authorities, so that particular feature is only available to businesses registered in those two markets — everything else is fully available regardless of where you're based.
No. OPSYNC is designed for business owners and operations teams, not accountants. The interface is straightforward — create an invoice, send it to your client, record payment. Reports are generated automatically.
No catch. The Trial plan gives you full access to all features for 14 days — no credit card required. After 14 days, your account moves to the free tier: 1 user, 10 invoices/month, 10 quotes/month, up to 20 clients. Your data is always preserved. Upgrade anytime to a paid plan to restore full access.
It depends on your plan — Trial (free tier) supports 1 user, Starter up to 3, Growth up to 8, Pro up to 20, and Enterprise is unlimited. To increase your seat limit, contact us to upgrade your plan.
OPSYNC has 7 built-in roles: Admin (full access to own org), Manager (all modules except Team and Settings), Sales (Leads, Quotes, Sales Orders, Invoices, Clients, Expenses), Purchaser (Requisitions, Purchase Orders, Suppliers, Products, Expenses), Finance (Invoices, AP Purchases, Payments, Reconciliation, Reports, Export), Store (Products, Delivery Orders, Purchase Orders view, Service Reports, Requisitions) and User (Dashboard, Requisitions, Expenses, Projects, Support). Admins can further fine-tune which modules each role sees via Settings → Roles & Permissions — a click-to-cycle matrix with live preview. Action-level guards (such as blocking self-approval of one's own requisition) are hardcoded and cannot be overridden.
Yes. All data is stored with Row-Level Security enforced at the database level — every query is strictly scoped to your organisation. Your data is never shared with or visible to other tenants. All connections are encrypted via TLS 1.2+. Backups run daily. See our Security page for full details.
We issue a subscription invoice by email monthly or annually, depending on your billing cycle. Singapore customers can pay by bank transfer or PayNow. Malaysian customers can pay by bank transfer. Customers elsewhere can pay by international bank transfer — contact us at hello@opsync.digital to arrange payment.
Yes, you can upgrade or downgrade your plan at any time. Upgrades take effect immediately. If you switch to annual billing, you save 20% compared to the monthly rate.

Ready to simplify your operations?

Invoice faster, stay compliant and get paid on time — wherever you operate. Free for 14 days.

Encrypted in transit and at rest · Your data isolated per organisation · Role-based access control

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