What it does
EBP Comptabilité connects invoice entries and bank matching with ledger reports, financial statements, period close and accountant collaboration. Its ACTIV, PRO and ELITE editions serve French small and medium-sized businesses with different analysis and review needs. The current range directs buyers to a tailored quote and demonstration.
EBP Comptabilité links accounting entries to the documents and payments behind them. The range starts with invoice-derived postings, bank connection and matching, financial statements, ledger reports and monthly or annual closes.
Which edition covers the work?
| Edition | What changes |
|---|---|
| ACTIV | Day-to-day entries, bank matching, accounting reports and VAT work |
| PRO | Adds up to three analysis dimensions, multiple currencies, fixed assets and cash forecasts |
| ELITE | Adds unlimited analysis dimensions, period-end adjustments and further review controls |
All three direct buyers to a quote. ACTIV's offer specifies one user and one company. A guided demonstration is available through Demander une démo. Ask for the edition and user arrangement needed for the business and its accountant.
PRO’s analytical dimensions can separate results by activity or project.
Check the books against a bank statement
In the French interface, open Trésorerie > Rapprochement bancaire and add a reconciliation. Select the bank account, label and statement date. The date must follow the last reconciliation for that account.
Enter the actual closing statement balance in Solde du relevé. Match the entries appearing on the bank statement, for example by double-clicking each line. Écart de rapprochement shows the remaining difference and must reach zero for a balanced reconciliation. The line filter separates matched and unmatched entries.
When moving from another accounting program, Lignes extras comptables can bring older outstanding items into this comparison without changing the actual ledger. Only the latest reconciliation for an account can be deleted. Those rules matter when correcting an earlier period after later statements have already been reconciled.
Strengths
- PRO accepts PDF, JPEG, PNG, TIFF and Factur-X electronic invoices.
- An external accountant can access the business records for review.
Watch out for
- ACTIV is offered for one user and one company.
- Unlimited analysis dimensions and additional close controls require ELITE.
- Only an account’s latest reconciliation can be deleted.
Best for
- French small businesses comparing bookkeeping editions with their accountant
- Finance teams needing bank reconciliation and activity-level cost analysis
Sources
- EBP Comptabilité: edition comparison (Oct 27, 2026)
- EBP Comptabilité ACTIV: scope and demonstration (Oct 27, 2026)
- EBP Comptabilité PRO: invoice formats and analysis (Oct 27, 2026)
- EBP: create a bank reconciliation (Oct 27, 2026)