Admin & finance

The management software for admin and finance teams.

E-invoicing, banking and accounting in one place. Sending and receiving e-invoices via iopole, a certified e-invoicing platform (PA), in France and the PEPPOL network in Luxembourg, automatic reading of supplier invoices, assisted bank reconciliation, unpaid invoice reminders and accounting export.

Admin & finance

Day to day

Your day, with eKo.

Who is it for?

Administrative and finance manager of an SME, in France, Luxembourg or Belgium, facing mandatory e-invoicing.

Before eKo

  • Supplier invoices re-keyed
  • Bank statements matched by hand
  • Unpaid invoices chased when someone remembers
  • An e-invoicing reform that is a worry

What changes

  • Ready for the e-invoicing reform, with no separate tool.
  • Less data entry: supplier invoices read themselves.
  • Bank reconciliation suggests, you confirm. Nothing is entered on your behalf.

The workflow in eKo

  1. 1

    Customer invoices go out in electronic format (Factur-X, UBL, CII) via iopole, a certified e-invoicing platform (PA), in France, or the PEPPOL network in Luxembourg. Supplier invoices arrive the same way.

  2. 2

    A supplier invoice received as a PDF is read automatically: number, dates, amounts, VAT by rate and lines pre-filled.

  3. 3

    The bank statement is imported and for each transaction eKo suggests the invoice or invoices it pays. You confirm, and the invoice is marked as paid.

  4. 4

    Unpaid invoices are chased by email using custom templates, from the list of overdue invoices.

  5. 5

    The accounting export goes to the accounting firm, or the accountant logs in with their own access.

Frequently asked questions

Your questions, our answers.

Is eKo ready for e-invoicing?

Yes: invoices are sent as Factur-X, UBL or CII via iopole, a certified platform, in France, or the PEPPOL network in Luxembourg; supplier invoices arrive the same way.

Is bank reconciliation automatic?

eKo suggests, for each transaction, the invoice or invoices it settles; you approve and the invoice is marked as paid. Nothing is written on your behalf.

Does my accountant have access to the data?

Yes: the accounting export goes to the firm, or the accountant logs in with their own free access.