Accounting production, industrialised across all your files.

Yes. Accounting production is identical from one file to the next: the same seeded SYSCOHADA chart, the same journals, the same debit equals credit check, the same collect, post, reconcile, close chain. You industrialise your recurring procedures instead of reinventing them on every file.

Through several channels that feed the same file: photo or scan capture with OCR extraction, a unified multi-file import centre, and spreadsheet import from Excel or CSV for invoices, third parties, products or a trial balance. You start from documents already collected, not from a blank page.

Closing computes the result and posts it to account 12, then locks the year. Reopening is restricted to administrators, requires a reason of at least ten characters and leaves a trace in the audit log. Opening-balance generation carries balance-sheet figures over to the new year, and the regulatory FEC export stays available.

Yes. The balance sheet, income statement, cash-flow statement and statement of changes in equity make up the SYSCOHADA bundle, together with notes 1 to 47 driven by a data-driven engine, with editable bilingual note texts and drill-down from the line item to the detail.

Yes, by ticking the option when exporting the official brochure to PDF: your firm's name, professional-order registration number and signatory are added to the document. It's a checkbox at each export, not a permanent setting, and it only appears on client files — never on the firm's own accounting.

Yes. The VAT module covers six CEMAC countries, resolves the rates in force, handles the deduction pro rata per year, checks return consistency and exports to PDF, CSV or XLSX, file by file.

A take-on wizard imports the trial balance and opening entries: you map columns and accounts (mapping templates are reusable from one file to the next), execution is asynchronous, opening balances are generated and the import history stays available. You migrate a file without starting from scratch.