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Once verified, an authorized user validates the entire batch. This "registers" the transactions, officially pouring the data into the accounting journals to update the balance sheet and general ledger. Main Benefits

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| Feature | What It Does | Practical Value | |---------|--------------|-----------------| | | Multi‑year chart of accounts, journal entry posting, automatic posting of TVA (VAT) and other taxes. | Handles complex French fiscal rules without extra plug‑ins. | | Accounts Payable / Receivable | Invoice entry, supplier/customer credit management, automated reminders, early‑payment discounts. | Reduces manual data entry and improves cash‑flow visibility. | | Inventory & Costing | FIFO/LIFO, perpetual inventory, automatic cost allocation to GL. | Useful for manufacturing or wholesale distributors. | | Multi‑currency & Multi‑entity | Separate ledgers per legal entity, currency conversion at spot or fixed rates. | Enables consolidation for groups operating in the EU. | | Reporting & Dashboard | Pre‑built French statutory reports (Bilan, compte de résultat, TVA‑déclaration), plus customizable Crystal Reports. | Saves time on mandatory filings. | | Security & Audit Trail | Role‑based access, immutable log of changes, digital signatures for approvals. | Helps meet French “RGPD” and audit requirements. | | Integration | Connectors for Sage CRM, payroll modules, and third‑party e‑commerce platforms. | Reduces data silos. | | Localization | Fully French UI, built‑in legal chart of accounts, support for French tax codes (TVA, CFE, CVAE). | Essential for compliance. |