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Live · 20+ clients

ComptaIA

AI pre-accounting · Multi-standard

ComptaIA is the AI pre-accounting platform built natively for francophone charts of accounts. Tax OCR, automatic postings on SYSCOHADA Revised and French PCG, native integration with leading ERPs — Sage, Odoo, Microsoft.

"Dext doesn't know your chart of accounts. ComptaIA does — whichever it is."

97%

OCR precision

70%

Time saved on entry

20+

Live clients

ComptaIA — SYSCOHADA accounting dashboard
ComptaIA in production · SYSCOHADA Revised dashboard · demo on request

Key features

  • High-precision tax & accounting OCR (97% francophone)
  • Native SYSCOHADA Revised and French PCG charts
  • Automatic postings with per-firm learned rules
  • Accountant validation and standardised exports (FEC, FECDIF)

Pre-accounting tools ignore francophone Africa

Dext, Receipt Bank, Pennylane: the market platforms were designed for French, British and American charts of accounts. When an OHADA firm or finance department uses them, every proposed account has to be remapped by hand onto the SYSCOHADA Revised chart. On specifically OHADA accounts — 601100 Purchases of raw materials and related supplies, 401200 Local suppliers, 7011 Local merchandise sales — foreign tools simply recognise nothing. The time saved by OCR is lost again in reconfiguration.

ComptaIA was built to close that gap. Francophone charts of accounts are native — SYSCOHADA Revised for OHADA, PCG for France, PCMN for Belgium. No retroactive mapping, no translation layer. The model was trained on tens of thousands of French-language accounting documents: invoices, expense claims, statements, delivery notes.

That dual capability serves groups straddling two worlds particularly well — a French head office consolidating under PCG, African subsidiaries under SYSCOHADA — handled on a single platform. And because we also deploy the ERPs the entries are exported into, the integration is not a generic connector: it is a path we walk on engagements.

How it works

From document to journal entry

  1. 01

    Capture

    Photo, scan, email, or direct integration with your supplier inbox.

  2. 02

    OCR

    Field extraction — document number, date, supplier, VAT, net and gross amounts — with 97% accuracy, measured on our acceptance corpus of French-language invoices (CEMAC, UEMOA, France, Belgium).

  3. 03

    AI posting

    ComptaIA proposes the debit and credit accounts for the file's standard — SYSCOHADA Revised, PCG, PCMN — with a confidence score displayed.

  4. 04

    Validation

    Your accountant approves or corrects. Every correction trains the firm's model for the documents that follow.

  5. 05

    Export

    Integration with Sage 100C, Sage X3, Odoo, Microsoft Dynamics 365 — and FEC export for France.

Integrations

Connected to your ERP

Sage 100C

Native push through a journal-entry file.

Sage X3

Standard import through a posting file.

Odoo

Native connector over API.

Microsoft Dynamics 365

Application-level integration, with Microsoft 365 on the document side.

Commitment

The AI proposes, the accountant decides. No entry reaches your books without human validation.
A confidence score is shown on every proposal, and your team's corrections train the firm's model. More than 50,000 documents are processed each month across all files, with more than 20 clients in production.

Getting started

How to get started

  1. 1

    Qualification call

    Monthly document volume, accounting standards involved, target ERP.

  2. 2

    Presentation on request

    A demonstration on your own documents — we only run demonstrations on request.

  3. 3

    Costed proposal

    Pricing on quotation, calibrated to volume, users and integrations.

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Let's talk about your project

A demo, an audit, an ERP to roll out? One message is enough to start the conversation.