Accounting

We work with modern digital accounting solutions that enable fully digital collection and transmission of accounting documents.

Our clients can submit supporting documents easily via an app or web upload. We use widely established accounting software such as Sage and Pennylane and, where required, can also work directly with the systems you already use or integrate with your existing environment.

Thanks to our experience with a wide range of accounting and ERP systems – including DATEV, SAP, Microsoft Dynamics 365, Business Central, NAV (Navision), Proalpha, eGecko, as well as other commonly used solutions – we can flexibly adapt to your existing system landscape.

Communication and reporting to German-speaking parent companies can then be provided in the format of your choice.

Our working philosophy: secure, efficient and streamlined processes with a high level of integration and automation wherever appropriate and feasible. This enables us to ensure that our services deliver real added value for you.

The introduction of electronic invoicing in France creates new technical and organisational challenges, particularly for international groups with French subsidiaries.

From 1 September 2026, all companies concerned must in principle be able to receive electronic invoices. From the same date, large companies and mid-sized companies (ETIs) will also be subject to electronic invoicing and e-reporting obligations; for SMEs and micro-enterprises, these obligations will in principle only apply from 1 September 2027.

We support you throughout the implementation of the reform in France, in particular with:

• assessing which e-invoicing and e-reporting obligations apply to your company;
• selecting a suitable approved platform (Plateforme agréée / PA) and supporting you with its implementation;
• setting up and checking invoice addressing and routing data in the French e-invoicing directory;
• analysing your existing invoicing and accounting processes;
• supporting your IT department with the integration of your ERP and accounting systems;
• reviewing the required invoice formats and mandatory information;
• setting up processes for e-invoicing, e-reporting and payment data;
• carrying out tests before go-live;
• training and supporting your French and German teams.

Platforms approved by the French authorities will play a central role in the transmission and receipt of electronic invoices and the relevant e-reporting data.

Our key advantage: we do not treat the reform as an isolated IT project. Instead, we connect the French tax and accounting requirements with the processes of your German parent company. This enables us to work together with your finance department and your IT or ERP contacts to develop a solution that complies with French regulations while also meeting your group’s internal requirements.