Stock, quotes, purchases, the daily close and your dashboard in one place, sharing data with your CRM, HR and QHSE. Built for SMEs of every size, from 1-person businesses in Martinique to 50-person teams in mainland France. Factur-X e-invoicing is on the roadmap.
Slaeb generates compliant quotes and invoices in seconds, handles recurring billing automatically, and sends smart payment reminders so your team doesn’t have to. Bank reconciliation is handled by your team inside the platform, every payment recorded against the right invoice, with a clean audit trail ready for your accountant.
One module that knows the difference between Martinique and Marseille, TVA at 8.5% in DOM territories, Factur-X compliant, zero manual rate configuration.
Purchase requests, supplier quotes, approval workflows, and expense reports in one connected flow. No more receipts in WhatsApp messages. No more end-of-month surprises when the accounts team tallies up the cards. Every spend has a budget line, an approver, and an audit trail.
Ticket Z reconciles your point-of-sale with your accounting in one click. Cash, card, and mobile payments are counted, discrepancies flagged, and the Z-report filed automatically, with a full audit trail that satisfies both French fiscal requirements and your accountant.
Revenue, cash position, overdue invoices, open quotes, everything your team needs to start the day without opening five different tools. Slaeb’s dashboard consolidates all activity into one live view, updated in real time.
Start with stock and quotes. Projects, equipment and e-invoicing follow, all sharing data with CRM, HRMS and QHSE.
Real-time stock levels, low-stock alerts, movement history. Inventory automatically decremented from invoice line items, replenished from purchase orders.
Time tracking by project, expense logging, budget vs. actual reporting. Convert tracked hours directly into invoice line items, no double entry.
Asset registry with depreciation schedules, maintenance windows and warranty tracking. Tied into QHSE for safety inspections and audit-ready logs.
Reorder suggestions based on consumption patterns, supplier lead times and current stock. Reviews 90 days of purchase data and ranks suppliers automatically.
12-week cash forecast based on issued invoices, expected payment dates and recurring revenue. Stress-test scenarios for late payers and seasonality.
FEC export (Fichier des Écritures Comptables) for any French expert-comptable. Direct integration with Sage, EBP and Cegid via API.
Large & mid-cap issue
Every French business, SME, VSE, freelancer, must be able to receive electronic invoices via a certified Plateforme de Dématérialisation Partenaire (PDP) starting 1 September 2026. Issuing follows in waves.
The reform isn’t just “send a PDF”. It’s a structured data layer, certified intermediaries and a traceable lifecycle. We’re building each piece in.
Five courses. One module. Every event time-stamped, every status synced back from the PDP, every reminder fired automatically.
QuickBooks, Sage and the legacy French players were built for accountants. Slaeb is built for the founder who issues their own invoices on Friday afternoons.
| Feature | Slaeb BM | Sage / EBP | QuickBooks |
|---|---|---|---|
Factur-X out of the box |
✔ Native |
Add-on |
— |
Certified PDP integration |
✔ At launch |
Roadmap |
— |
DOM tax rates & octroi de mer |
✔ Built-in |
Manual |
— |
Connected to CRM, HRMS, QHSE |
✔ One platform |
— |
— |
Bilingual FR / EN interface |
✔ |
FR only |
EN only |
Join the early-access cohort and we’ll onboard your team ahead of the public launch. Locked-in launch pricing for 24 months. Direct line to the product team.
Yes. Every French business — including DOM territories and freelancers under régime micro, must be able to receive electronic invoices via a certified PDP starting 1 September 2026. Issuing follows in 2027 for VSEs and SMEs. Slaeb handles both sides automatically once you’re set up.
The PPF (Portail Public de Facturation) is the State’s directory and concentrator. PDPs (Plateformes de Dématérialisation Partenaires) are private platforms certified by the DGFiP that handle actual transmission, validation and lifecycle tracking. Most businesses will use a PDP rather than the PPF directly. Slaeb will connect to certified PDPs at launch, so you won’t need a separate contract.
Slaeb operates as an Operator of Dematerialization (OD) and will connect to certified PDPs at launch, so you get the same compliance with simpler setup. We’ll publish the full PDP roster on this page closer to launch.
During the transition window, the PDP routes via the PPF directory to find your customer’s chosen platform. If they haven’t registered, the system falls back to email or PPF directly. You don’t need to manage any of this, Slaeb resolves the routing per invoice.
Yes. We support imports from Sage, EBP, QuickBooks, Pennylane, and any tool that exports CSV or FEC. Historical invoices stay in their original format and aren’t re-issued, they’re archived alongside new Factur-X invoices in the same 10-year archive.
