Entries that balance, or they do not ship
Every journal is checked before you see it. An entry that does not balance is held back and marked, so an error never reaches your export.
Accounting workstation
AI reads. The accounting engine posts. You review.
Invoices in. Balanced entries out.
Comptyx reads your supplier and customer invoices, posts them to your own chart of accounts, and hands you a file your ERP imports directly — FEC, DATEV, ContaPlus, Sage, QuickBooks or Xero.
Without changing ERP.
14 days, up to 30 extractions, no card required — whichever limit you hit first.
| Account | Label | Debit | Credit |
|---|---|---|---|
| 626000 | Frais de télécommunications | 450,00 | — |
| 445660 | TVA déductible 20 % | 90,00 | — |
| 401000 | Fournisseurs — Orange Business France | — | 540,00 |
| Total | 540,00 | 540,00 |
Document, extract, post, review, export
- 1
Drop the documents in
PDF, scan or photo. Up to 10 files, 30 pages or 10 documents per batch. Multi-invoice PDFs are split automatically.
- 2
Comptyx writes the journal
Each document is read, mapped to your country's chart of accounts, and posted as a balanced entry. Anything it is unsure of is flagged, not guessed silently.
- 3
You check, then export
Correct any line inline. Export in your ERP's own format — the file imports without a spreadsheet in between.
Your country's chart. Your ERP's file.
Accounts are resolved on the local chart, not translated from a generic model. The export is already the file your software expects. Bank journal is available only in France, Morocco, Spain and Germany.
| Country | Purchases | Sales | Bank | Export |
|---|---|---|---|---|
| FR France · PCG | Yes | Yes | Yes | FEC |
| DE Germany · SKR | Yes | Yes | Yes | DATEV EXTF |
| ES Spain · PGC | Yes | Yes | Yes | ContaPlus |
| MA Morocco · CGNC | Yes | Yes | Yes | Sage |
| US United States · US GAAP | Yes | Yes | No | QuickBooks · Xero |
| AE UAE · IFRS | Yes | Yes | No | Excel · CSV |
Export formatsFECDATEV EXTFContaPlusSageQuickBooksXeroExcelCSVPDF
What it does, precisely
Six charts of accounts, maintained
French PCG, German SKR, Spanish PGC, Moroccan CGNC, US GAAP, IFRS. Accounts are resolved per country, not translated from one template.
Purchases and sales
Supplier and customer invoices, with VAT handled by jurisdiction. Bank journal: France, Morocco, Spain and Germany only.
Built for a batch, not “the whole month”
Import up to 10 files, 30 pages or 10 documents at a time. Processing runs in the background: a bad scan does not block the others.
Your documents stay yours
Documents are sent to OpenAI only for extraction, never used to train a model, and never sold. Full GDPR export and deletion on request.
One credit, one invoice
Billing counts invoices extracted, not files uploaded. A ten-page PDF holding three invoices costs three credits.
Pricing
Billing counts extracted invoices, not uploaded files. The trial stops at the first limit hit: 14 days or 30 extractions.
- Essai 30 invoices — one-time trialFree
- Solo 150 invoices / month€59.00/mo
- Cabinet 500 invoices / month€149.00/mo
- Cabinet+ Best cost per invoice1,500 invoices / month€299.00/mo
FAQ
What is the trial?
14 days, up to 30 extractions, no card required — whichever limit you hit first.
Do I have to change ERP?
No. Comptyx exports the file your software already imports: FEC, DATEV, ContaPlus, Sage, QuickBooks, Xero, Excel, CSV or PDF.
Is the bank journal available everywhere?
No. Only France, Morocco, Spain and Germany. Not the UK, United States or UAE.
Where do my invoices go?
Documents are sent to OpenAI only for extraction, never used to train a model, and never sold. See Privacy and Security.
Try it on your own invoices.
14 days, up to 30 extractions, no card required — whichever limit you hit first. If the entries are wrong, you will know in minutes.
14-day money-back guarantee. Full refund within 14 days of purchase. No questions asked.