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
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, SAF-T, ContaPlus, Sage, QuickBooks or Xero.
No card required. One credit is one invoice.
| Account | Label | Debit | Credit |
|---|---|---|---|
| 606300 | Fournitures d'entretien | 450,00 | — |
| 445660 | TVA déductible 20 % | 90,00 | — |
| 401000 | Fournisseurs — Cloud Services SAS | — | 540,00 |
| Total | 540,00 | 540,00 |
Your country's chart. Your ERP's file.
Accounts are resolved against the local plan, not translated from a generic template. The export is the format your software already expects.
- FRFrancePCGFEC
- DEDeutschlandSKRDATEV EXTF
- ESEspañaPGCContaPlus · SAF-T
- MAMarocCGNCSage
- USUnited StatesUS GAAPQuickBooks · Xero
- AEUAEIFRSExcel · CSV
Export formatsFECDATEV EXTFSAF-TContaPlusSageQuickBooksXeroExcelCSVPDF
Three steps, and the month is closed
- 1
Drop the documents in
PDF, scan, or photo. A single file or the whole month. 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.
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 invoices and customer invoices, with VAT handled per jurisdiction and the counterpart account resolved per party.
Built for a month at a time
Upload in batch and keep working. Processing runs in the background and reports per file, so one bad scan does not stall the rest.
Your documents stay yours
Source documents are never shared with third parties and never used to train models. Full GDPR data 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 invoices extracted, not files uploaded. A scanned PDF holding seven invoices costs seven credits.
- Free 30 invoices / monthFree
- Starter 150 invoices / month$59.00/mo
- Pro 500 invoices / month$149.00/mo
- Firm Most chosen1,500 invoices / month$299.00/mo
Start with five invoices of your own.
Use real documents from last month. If the entries are not right, you will know in five minutes and it will have cost you nothing.