root@fr:~$ solutions/expert-comptable
Monday morning, the entries are done. Discrepancies are flagged. Every figure cites its document.
Agents that work at night on your files: invoice entry, account matching, bank reconciliation, reminders. Hosted in France, on your own instance. Your staff moves up to advisory work, you keep the signature.
What happens while the firm sleeps.
Every line of the log is traced: which agent, which action, which document, what time.
The stakes
Three pressures are mounting on firms. None of them is solved by hiring.
The staffing shortage
Bookkeeping profiles can no longer be found, and the ones you train want advisory work. The repetitive work does not go away.
E-invoicing
From September 2026, structured flows reach firms in waves. The volume changes by an order of magnitude. Your headcount does not.
Margins under pressure
Bookkeeping bills for less and less. It still costs just as much to produce, as long as a human does it by hand.
What the agent takes over
The firm's repetitive tasks, whatever your production software.
The agent works inside your tools, not instead of them. It reads the receipts, writes into the file, and only surfaces what needs your attention.
Invoice entry
Document reading, extraction, suggested posting. The entry waits for your validation rule.
Account matching
Automatic matching runs; discrepancies and duplicates are isolated with their receipt.
Bank reconciliation
Statements against entries, every night. You only see the lines that do not add up.
Client reminders
Drafted to your schedule and your tone, sent after your approval.
VAT
Return preparation with consistency checks, every amount tied to its source.
Year-end preparation
Statements build up over the year, not in the April rush.
Your tools stay
The agent plugs into what you already run.
Sage, Cegid, ACD, Pennylane, Dext, Yooz: the agent connects to your software through APIs and MCP, an open standard. Nothing to migrate, nothing to replace. And if you switch tools tomorrow, the agent follows: the AI layer is yours, it depends on no vendor.
September 2026
The reform multiplies the flows. The agent absorbs them.
French e-invoicing requires your clients to receive, then issue, structured invoice flows. Every flow is an entry the firm has to process. The agent reads, posts, matches and flags discrepancies: the volume goes up, your workload does not.
Sovereignty and professional duty
What your professional rules require, the architecture guarantees.
Data in France
Your clients' files are hosted in France, on your own instance. Nothing feeds US platforms, nothing trains a public model.
Every figure cites its document
An unsourced claim gets flagged, not signed. You verify in one click before engaging your liability.
Audit log
Who did what, when, on which file. A defensible trail, aligned with your professional obligations.
Reversibility
Your data, your settings and your agents stay exportable. You are nobody's tenant.
Augment, not replace
Your staff stops doing data entry. Not their profession.
The agent signs nothing, advises none of your clients and decides nothing. It prepares and it documents. Judgment, the client relationship and the signature stay with the firm: that value cannot be delegated.
Questions from firms
What accountants ask us.
Who is liable if the agent gets it wrong?
You are, as with any preparatory work by a staff member. That is exactly why the agent cites every document and posts no entry without the validation rule you set. Review stays with the firm, and so does the trail.
Where does my clients' data go?
To your own instance, hosted in France. It trains no public model and passes through no platform subject to the Cloud Act. Reversibility is contractual: you leave with your data and your settings.
Is it compatible with my production software?
The agent connects through APIs and MCP to your tools: Sage, Cegid, ACD, Pennylane, Dext, Yooz and the rest. One workshop is enough to check your exact setup.
Do my staff lose out?
They gain the work that trains and retains: review, analysis, advisory. Data entry never made anyone stay at a firm.
How do we start?
With a workshop on your files, then a thirty-day pilot on your instance: the one that becomes your production instance. You judge on evidence, not promises.
What about e-invoicing 2026?
It is the right moment to equip the firm: the reform structures the flows, the agent processes them natively. Our guide covers the timeline and what it changes for bookkeeping.
The demo runs on a real file. Not on slides.
In one workshop, we map your bookkeeping processes, plug an agent into a real file (yours anonymized, or ours), and you watch the entries, the matching and the citations at work.