Management software, written to measure.

Your public store sells the ERP catalogue at real stock levels, takes card or transfer payments and turns each paid order into an invoice, entries and a stock issue.

• ✓Strike-through price at the lowest price of the last 30 days, French, EU (OSS threshold) and export VAT, shipping costs split by rate
• ✓Stripe Checkout or bank transfer, shipping through the Transport module, returns, withdrawals and credit notes
• ✓Versioned terms of sale, mediator, controlled customer reviews, consented cart reminders, data purged on schedule

Your business customers order online at their net prices and your suppliers submit their invoices, on a portal with personal accounts separate from the ERP.

• ✓Catalogue at the customer’s net prices, multi-address cart, quick order by CSV, internal approval above a threshold, quotes signed online
• ✓Invoices and credit notes as Factur-X PDF, account statement, Stripe card payment, claims turned into a return or a ticket
• ✓Checked invoice submission (mandatory mentions, SIREN, duplicates), 3-way matching, status up to payment, URSSAF vigilance and dual-control bank details

The Talents hub covers hiring from the approved request to the employee’s arrival, then internal training and career path interviews.

• ✓Public careers page with online applications, legal check of job ads and JobPosting feeds, GDPR retention of 24 months at most
• ✓Multi-assessor scorecards, interview invitations with calendar, e-signed job offers, DPAE prepared
• ✓E-learning with graded quizzes and certificates, training plan and funding, expiring certifications, career path interviews under the 2025 law

Companies bidding for public tenders track everything in the CRM, from monitoring official notices to the Chorus Pro invoice and late-payment interest.

• ✓Daily BOAMP and TED monitoring by profile (keywords, CPV, departments, amounts), weighted go/no-go qualification, opportunity in the pipeline
• ✓Bid file: tender documents filed, lots, questions, reverse schedule, consortium and DC4, up-to-date documents, technical proposal, BPU/DQE/DPGF offer and margin
• ✓ESPD XML compliant with ESPD-EDM, DC1 and DC2 forms, blocking checklist before submission, request for reasons, advance, retention money and late-payment interest

Budgets are built by responsibility centre and by month, approved through a workflow with full history and compared every month with posted actuals and committed orders.

• ✓Versions, reforecasts and scenarios, entry by seasonality, prior year, zero base, volume × price or headcount, payroll and capital budgets
• ✓Price, volume and mix variances, alerts to the owner, mandatory comments, landing forecast and drill-down to the entry
• ✓Derived cash budget, group budget without intragroup flows, 3 to 5-year forecast with simplified balance sheet and bank-ready PDF

Disputes, payment plans, customer scoring, factoring and payment orders join dunning: every overdue euro has its case, its owner and its accounting entry.

• ✓Disputes with standard reason codes and handling deadlines, the undisputed part is still chased; payment plans with reminders and default
• ✓Explained customer score, credit limit and order hold, credit insurance, insolvency proceedings from BODACC
• ✓Factoring schedules and factor entries, payment order application, count-back DSO and itemised provisions

Manufacturers price made-to-order products in a few clicks and control every change to their bills of materials, from design to obsolescence.

• ✓Compatible options, price, margin and lead time calculated live, stable item reference, derived bill of materials and routing, quote then work order
• ✓Dated bill of materials revisions, change orders approved by several roles, handling of existing stock
• ✓Versioned technical documents, CE, REACH and RoHS compliance, revision used by each work order and standard cost per revision

Your recurring revenue is invoiced every morning, with no gaps or duplicates, day-accurate proration and clickable SaaS metrics.

• ✓Flat, per-seat, graduated, volume or usage-based plans, trials, commitment, pause and cancellation
• ✓Pre-notified SEPA direct debit or Stripe card with retries, failures handed to collections
• ✓L215-1 renewal notice, online cancellation, indexation, deferred revenue, MRR, NRR and LTV

Buyers run online supplier sourcing events, compare bids brought to the same basis, rate suppliers on measured figures and manage their framework agreements.

• ✓RFI, RFQ and RFP events, supplier answers through a personal link, bids sealed until the deadline, optional reverse auction
• ✓Normalised comparison and total cost of ownership, multi-criteria scoring, award by lot or line, generated orders and rejection letters
• ✓OTD and non-conformity rating, URSSAF due-diligence certificate every six months, indexed framework agreements and savings tracking

Healthcare practices, lawyers, architects and surveyors run their calendar, fees and practice accounting in the ERP, with no patient data hosted outside HDS.

• ✓Calendar by practitioner and room, series, no-shows, waiting list; online booking and reminders for legal and technical professions
• ✓Healthcare: daily takings, fee poster, fee note and prior information, third-party payment tracked by transfer and batch
• ✓Fee agreements, time spent, retainers, cash book, fixed asset register, 2035 return and contributions

Associations, foundations and endowment funds run members, fees, donations, tax receipts, grants and general meetings in the ERP.

• ✓Fee schedules with instalments, reminders, SEPA direct debit and membership cards
• ✓Tax receipts (Cerfa 11580 and 16216) numbered without gaps, receipt audit and annual donations return
• ✓Grants up to the financial report, AGMs with quorum, votes and minutes, valued volunteering

Building and civil engineering firms price, bill on progress and track the profitability of every job site, subcontracting included.

• ✓Work item library with cost breakdowns, measured quotes, bills of quantities and price schedules, CSV or Excel import and export
• ✓Progress claims with INSEE BT/TP price adjustment, retention or guarantee, advance repayment, penalties and direct payment; final account
• ✓Subcontractor compliance every six months, site diary, photos, time entry and snags from the phone, percentage-of-completion accounting

Training providers run their catalogue, sessions, trainees, funding and Qualiopi in the ERP, right up to the annual educational and financial report.

• ✓Training agreements and individual contracts compliant with the Labour Code, invitations, waiting list
• ✓Half-day attendance signed online with a QR code or on site, certificate of completion on the official template
• ✓Invoices by funder (OPCO, CPF, France Travail), Qualiopi dashboard with evidence in the DMS, BPF form 10443*17

Hotels, residences, B&Bs, gîtes, holiday lets and campsites keep their planning, stays, folios and tourist tax in the ERP.

• ✓Drag-and-drop room planning, rate plans and seasons, deposit or down payment, cancellation and no-show
• ✓Front desk with police registration form, guest and third-party folios, invoices in sales, housekeeping and maintenance
• ✓Tourist tax at actual or flat rate with summary statement, iCal sync with Booking.com, Airbnb, Abritel

The till becomes a complete restaurant system: floor plan, table ordering, kitchen display, recipe cards, allergens and hygiene.

• ✓Drag-and-drop floor plan, orders by guest and course, course calling, split bills picked up at the till
• ✓Real-time kitchen display by station, menu and set menus, costed recipe cards, theoretical and actual food cost
• ✓Allergens and meat origin computed and displayed, public QR menu, HACCP records and use-by labels

From order to delivered parcel: carrier chosen at the best rate of your price lists, labels, tracking and shipping documents in the Logistics module.

• ✓Partial shipments from an order or a delivery note, parcels, pickup points, rate comparison and automatic choice
• ✓Labels and tracking through the carriers’ public APIs, internal PDF or ZPL label, recipient notifications
• ✓CMR, CN22 / CN23, pro forma, carrier invoice audit, claims and delivery rounds

Multi-level requirements planning, finite-capacity scheduling and shop-floor tracking in the Production module.

• ✓Planned work orders and purchase requisitions released in bulk, expedite / postpone / cancel messages
• ✓Forward or backward Gantt on work-centre calendars, what-if simulation and recalculated promise dates
• ✓Clock-in per operation, lot traceability, ISO 22400 OEE and actual versus standard costs

Your business data reaches your BI tool through a standard OData feed, with a dedicated, revocable read token.

• ✓Documented star schema: sales, purchases, general ledger, cash, stock, projects, production, aggregated payroll
• ✓Datasets, companies, quotas and pseudonymisation chosen per feed; every call logged
• ✓Incremental CSV or JSON exports, Google Sheets link, scheduled exports to BigQuery or Snowflake

Portfolio, leases, rents and form 2072 in one place for a property company, a real estate investor or a business that owns its premises.

• ✓Leases checked against the law, e-signed contract, monthly rent billing in one click
• ✓Receipts matched with the bank, graduated reminders, rent reviews on INSEE indices, service charge adjustment
• ✓Form 2072, partner certificates, yields, vacancy and net worth

Farms, cooperatives and grain traders keep their fields, crop log, registers and collection in the ERP, right up to the CAP application and margins per crop.

• ✓Field map imported from Telepac or the LPIS, map, crop plan and rotation
• ✓Spray register checked on entry, fertilisation and nitrogen ceiling, TFI
• ✓Deliveries with quality deductions, self-billing, contracts, diffuse pollution levy, CAP

Rental companies manage their fleet from booking to deposit with no possible overbooking, and their events with crews and budget.

• ✓Availability schedule with preparation, cleaning, maintenance and sub-rental
• ✓Quote, hold, signed contract, condition reports, invoice on actual use, deposit refunded or withheld
• ✓Events: crews on the schedule, run sheet, logistics, margin; profitability by item

The firm keeps its professional obligations in the same place as its production, with restricted access and a trace of every action.

• ✓Suspicious activity report prepared for ERMES by the designated reporter, confidential register
• ✓Archiving with hash, timestamp, chained log, return to the client and integrity certificate
• ✓Annual return to the Order, complaints, PI insurance, handovers, incidents and continuity

The firm gets a whole portfolio signed in one go, measures client satisfaction and keeps their official documents up to date.

• ✓Engagement letters, accounts, AGM minutes or SEPA mandates signed in bulk, archived with the client
• ✓Automatic NPS surveys, detractors called back, NPS by staff member and by office
• ✓Vault of certificates and articles with expiry alerts, targeted content and referrals

Filings go to the INPI one-stop shop straight from the client file, and the legal calendar of the whole portfolio is computed automatically.

• ✓Incorporation, amendment, cessation and annual accounts filings through the agent API, or a ready-to-file pack
• ✓Share transfers with registration duties, capital increases and reductions posted to the share register
• ✓SAS, SARL, EURL or SCI incorporation: articles, subscribers, legal notice, client file opened on registration

Firms in a network share their templates and benchmark themselves without ever exposing a client, and your partners work with you in a secure space.

• ✓Consent-based firm networks: shared templates, anonymised indicators, benchmark
• ✓Directory of lawyers, notaries, auditors and bankers, revocable exchange spaces
• ✓Mobile app in the firm’s name and colours, guided installation for clients

The e-invoicing reform is tracked status by status and e-reporting is produced in the official format, while tax engagements get complete files.

• ✓Standard lifecycle statuses, official flow 10, local directory and readiness score per client file
• ✓Tax compliance review (ECF), tax and URSSAF audits with statutory deadlines
• ✓Tax credits computed from expenses and the director’s personal income tax return

Fees follow the actual volumes of each client file and production is scheduled automatically from deadlines, skills and absences.

• ✓SEPA direct debit of fees: mandates signed online, pain.008 batches, returns and reminders
• ✓Volume-based pricing, profitability projected to year-end and renegotiation amendments
• ✓Offices, recruitment, skills, objectives and bonuses of the team

The review is documented sheet by sheet and the annual accounts come out in your colours, ready to sign.

• ✓Sheets by cycle, assertions, evidence, adjustments posted as entries
• ✓Preparation and review sign-offs, summary memo in PDF
• ✓Financial statements with logo, contents, attestation, notes and management report, filed with the client

Every file is checked daily and each anomaly reaches the file’s staff member, with its explanation.

• ✓Variances, abnormal balances, duplicates, VAT rates, closed periods and ratios, false positives remembered
• ✓Automatic customer and supplier matching, payment differences, batch unmatching
• ✓Monthly or quarterly interim statements in PDF, gateway checks and period lock before year-end

Your clients’ statements, invoices and expense reports come in, are posted and booked from one screen per file.

• ✓CAMT.053, OFX, MT940 or CSV statements, posting that learns from your corrections, balance reconciliation
• ✓Factur-X read without AI, collection e-mail address per file with authorised senders
• ✓Depreciation charges, expense reports checked against the mileage scale and cost accounting allocation, in bulk

Your clients send their payroll inputs every month, you validate them in bulk and payroll picks them up.

• ✓Generated, signed and archived HR contracts and documents, with collective agreement clauses
• ✓Contractual minimum wages checked after each increase, sick pay and daily allowances
• ✓Staff register, gender equality index, DPAE and DSN for agricultural employees

The whole portfolio is screened by sourced rules and each opportunity becomes a proposal in one click.

• ✓Owner-manager pay, wealth review, valuation, financing and grants, VSME
• ✓13-week cash forecast with planned versus actual, early warning of difficulties
• ✓Dashboards published in the client’s space, with no double entry

A command palette opens any client file on any screen with a query such as “tva dupont”.

• ✓Favourites and recent files as chips, a stable colour marker per file
• ✓Each file reopens on the screen and section where you left it
• ✓Engagement rights re-checked by the server; also for companies with several entities

Every client file on a server-paginated board, and a single centre for bulk processing.

• ✓18 selectable columns (score, deadlines, VAT, documents, unpaid invoices, profitability…), saved views, export
• ✓Engagement letters sent and unsigned ones reminded, at most one reminder per file and period
• ✓Bulk document requests from a template, dry-run preview and refusal reason before running

The client record brings together structure, officers, payroll, engagement organisation and client relationship.

• ✓Steering tab: explained health score, profitability of the financial year, budgets
• ✓Timeline tab: engagement, tasks, time, fees, letters and meetings on a single thread
• ✓Recurring tasks adapted to the record: monthly or quarterly CA3, payroll skipped with no employee

The windows of the firm space, communication, group and integrations follow a single model.

• ✓Standard sizes, even margins, action buttons always visible at the bottom of the window
• ✓Escape, keyboard and focus handled, closing blocked while saving
• ✓Confirmation before discarding changed input

The monthly DSN, its event reports and customs DTI+ returns are generated in official formats and checked locally.

• ✓DSN under the P26V01 technical specifications, sick leave, return to work and end of contract reports
• ✓DTI+ (EMEBI and VAT summary statement) checked against the customs schema
• ✓Files archived in the document store; automatic filing to come, DSN filed through the firm’s connection when active

Fourteen document stores really connect: SharePoint, OneDrive, Google Drive, Nextcloud, Dropbox, S3, SFTP server and more.

• ✓Passwords, tokens and SSH keys encrypted on the server, never sent back to the browser
• ✓File content imported with the checks of an upload (size, type, quota)
• ✓Real upload to eight of them, SFTP with verified host key and atomic write

Each backup schedule keeps its archives on IRPEA or copies them to Google Drive.

• ✓Archives encrypted before upload, stored without the company name
• ✓Rotation applied on both sides, from 1 to 365 archives
• ✓Drive unavailable: the archive stays on IRPEA and an alert is sent

The privacy policy and terms of use are published on the website, with the same text as in the application.

• ✓Pages /confidentialite and /conditions-utilisation, in French
• ✓Listed in the sitemap

The corporate income tax return is produced as an EDIFACT INFENT interchange, the format EDI partners send to the DGFiP.

• ✓2065 with 2033-A and 2033-B, or 2050 to 2053, 2058-A and 2058-B, recomputed by the tax return engine
• ✓Official EDI-TDFC 2026 dictionary codes, balanced balance sheet and allowed forms checked before any filing
• ✓Test interchange until the EDI-TDFC EDIFICAS certificate is obtained; for firms, one interchange for several client files

The validated CA3 is produced as an EDIFACT INFENT interchange, the format EDI partners send to the DGFiP.

• ✓T-IDENTIF and 3310CA3 forms, SEPA e-payment, EDI-TVA 2026 specifications
• ✓Official dictionary codes and form consistency checked before any filing
• ✓Test interchange until the EDIFICAS certificate is obtained; for firms, one interchange for several client files

The DAS2 and IFU 2561 files are named, compressed and encrypted for the DGFiP’s TéléTD portal.

• ✓DGFiP test or production key, file checked before encryption
• ✓SHA-256 fingerprint and a log of every generation
• ✓For firms: in bulk, one file per client or multi-filer, filed on TéléTD by you

Each company has its own legal thresholds, rates and dates, copied from the IRPEA reference when the account is created.

• ✓Dated and sourced values, changed for that company only
• ✓Comparison with the IRPEA reference, its values taken over on request
• ✓AI sync against official sources, same engine as the IRPEA reference, a provider outage reported only once

The withholding tax rate gateway syncs on its own, every n days.

• ✓HTTP gateway you configure, from 1 to 90 days (7 by default)
• ✓On failure: a new try the next day, a report to administrators
• ✓Rates received are never applied to employee records without you

The firm sets what each member can do, area by area, without touching the engagement.

• ✓Five editable system profiles, custom profiles
• ✓95 capabilities across eight areas, a different profile possible per client file
• ✓Change log; the last partner cannot disappear

The DSN of several client files leave through the firm’s connection; VAT and tax returns are prepared as filing statements.

• ✓DSN net-entreprises, Chorus Pro (PISTE API), INSEE, INPI, VIES, EDI partner
• ✓Idempotent filing, acknowledgement re-read every morning, “filed” only on a real acknowledgement
• ✓CA3 and CIT tax return as INFENT interchanges (test without the EDIFICAS certificate), CA12 never sent, stated as such

Every client file crossed with thirteen functions, from VAT to fees, with bulk actions at the end.

• ✓Status, period, deadline and connection per cell
• ✓Filters, saved views, multiple selection
• ✓Prepare, check, validate, e-file, download as ZIP, remind, assign, mark as filed

The server re-reads the engagement at every opening, then the file loads without leaving the current screen.

• ✓Engagement, session, second factor and subscription checked
• ✓Loading overlay, menu replaced at once by the authorised screens
• ✓Firm subscription cut off: files read-only, permanent banner

The files of one group consolidate under ANC 2020-01, including non-aligned financial years.

• ✓Investments in subsidiaries, goodwill, minority interests
• ✓Intra-group dividends identified and eliminated against reserves
• ✓Subsidiary closing within three months consolidated on its own accounts, otherwise interim statements

Try the ERP on five complete fictitious client files before adding your own.

• ✓SARL, SAS, EURL, SCI and micro-business with varied regimes
• ✓Offered at the firm’s sign-up, removable in one click
• ✓Also for businesses

The application switches to English, screens, menus, help and dynamic texts included.

• ✓FR / EN switch inside the application, remembered
• ✓Dictionaries per domain, template engine for texts with variables
• ✓Help centre translated too; the website stays in French and English

Each file’s storage is measured every night and compared with its plan’s quota.

• ✓Measured at 2 a.m. Paris time, resumed if the night run is cut
• ✓States normal, 80%, 90%, exceeded and lifted, all logged
• ✓Live measurement at sign-in and at every file upload

A public website, subscription plans and a client space in your name, on your own domain.

• ✓Prefilled website: 4 templates, 17 section types, a contact form that creates a prospect
• ✓Flat-rate or modular plans paid by card, SEPA direct debit or bank transfer
• ✓Custom domain, HTTPS certificate checked, e-mails and invoices in your colours