Module

Pre-accounting

Optimize your pre-accounting: eliminate delays between quotes, validation and invoicing for a smooth sales process.

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Reliable, well-controlled accounting.

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The chart of accounts reflects your companies, posting rules and local taxes; no more contorting your business to fit a mold that isn't yours.

Sales, purchases, banks: readable journals with linked documents and built-in controls to make the flow reliable before transmission.

Control points detect inconsistencies and unusual amounts; dashboards highlight what deserves attention before export.

Exports that work in your tools the first time, with no reprocessing or workarounds.

Exports to Sage, Quadratus and XLCompta happen naturally, ensuring perfect continuity while avoiding manual reformatting.

Secure sharing of documents, retrieval of entries and question tracking: your accounting firm works with clean data.

Margin, VAT, DSO, cash flow: your dashboards and financial BI provide an actionable view.

Automated bank reconciliations and invoice OCR to speed up data entry and reduce errors.

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The benefits of So’bloo

Faster closings

Fewer back-and-forths, data ready to send.

Controlled accounting quality

Built-in controls and attached documents for simplified, efficient management.

Informed financial steering

Up-to-date indicators to make informed decisions quickly and with confidence.

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What for?

So’Bloo brings a clear framework to everyday sales operations: the same data for everyone, continuous processes, faster collection.

Who for?

Ideal for small and medium businesses in wholesale, retail and services who want to unify quotes, collection and customer tracking, manage subscriptions, payment schedules, or international multi-currency sales with eco-taxes. Also relevant for organizations looking to shorten the order-to-invoice cycle and strengthen collections.

Use case

A B2B distributor prepares a quote including a product + service package. On validation, So’bloo creates the reservation, aligns the pricing category, generates the invoice and sends the online payment link. In the event of a partial return, a multi-invoice credit note is issued and applied across several open invoices on the account, with no manual calculation.