ShiftAIProduct in development · Looking for partner firms
The AI colleague your firm
can hand work to.
Prepare the work, track what is missing, pick up again after a correction, and hand your team a result that is ready for review.
ShiftCompta is designed to work alongside your team, within a scope you define, and to progressively take on sequences of work inside your existing environment.
It replaces neither your staff nor your production software. Your team sets priorities and makes the decisions; ShiftCompta prepares the work and asks its questions.
- Hosted in France
- GDPR · AI Act
- Professional secrecy
- No migration
The problem
Running a check is not always enough
to move a file forward.
Today, a ledger to trial balance reconciliation:
- 01
Export the entries and pull the trial balance.
- 02
Build the spreadsheet, reconcile account by account.
- 03
A difference shows up. Go back through the entries to understand it.
- 04
A document is missing. Chase the client, wait.
- 05
The correction arrives. Redo the worksheet, send it back for review.
Accounting work
Reconcile · Justify · Prepare
What tools already automate, in part.
Continuity of work
Follow up · Wait · Resume · Hand over
What stays in someone's head, and costs something every time work resumes.
ShiftCompta aims to reduce the total human effort needed to reach an accepted result: not just to automate an isolated task.
How ShiftCompta works
A clear scope. Context preserved.
Your team in control.
Mandate
A bounded piece of work
The firm defines the files, the expected result, the accessible data, the limits and the initiatives allowed. A one-off request does not change the mandate.
Continuity
Organised continuity
ShiftCompta is designed to track the state of the work, open items and resumptions, rather than asking the team to trigger every step. Questions are grouped; an alert with no new information does not move a file forward.
Memory
Knowledge under control
Methods, specifics and confirmed decisions must be retrievable and reusable within the right scope, after validation. The memory belongs to the firm.
Human control
Autonomy follows consequences.
Preparing or recalculating within scope, yes. Communicating externally or committing the firm, only with the agreed authorisation. Otherwise, ShiftCompta prepares and asks.
Illustrative target scenario
Work handed over. A correction received.
The file resumes.
The same reconciliation, followed end to end: what ShiftCompta does at each step, and what your team sees.
- Step 01Done
Data received
Identifies the file, the financial year and the versions of the entries and trial balance.
What your team sees
Scope and versions displayed.
- Step 02Done
Reconciliation completed
Deterministic reconciliation of the general ledger against the trial balance: matches and differences, each tied to its source.
What your team sees
Number of differences, accounts concerned.
- Step 03Open item
Open item
The trial balance received covers a different period. No overall conclusion is presented.
What your team sees
The precise question expected from the team.
- Step 04New
Correction received
The correct version of the trial balance arrives.
What your team sees
What changed compared with the previous version.
- Step 05In progress
Work resumed
Recalculates the affected scope without rebuilding the whole context. No previous approval is carried over.
What your team sees
The items to re-examine.
- Step 06For review
Ready for review
Reconciliation worksheet, list of open items, scope covered.
What your team sees
Results, changes, limits, and the items that call for your judgment.
The worksheet, as it reaches the reviewer.
Not a written report: reconciled accounts, differences pointed out, and open items declared as such. Review starts where judgment matters.
| Account | General ledger | Trial balance | Difference | Status |
|---|---|---|---|---|
| 401 Suppliers | €182,340 | €182,340 | €0 | Matched |
| 411 Customers | €236,915 | €236,915 | €0 | Matched |
| 445710 Output VAT | €18,122 | €17,305 | €817 | Difference |
| 512 Bank | €41,088 | · | · | Open item |
Difference pointed out: 3 entries on 445710, November. Can be opened line by line.
Open item: the trial balance received stops at 30/11. Version at 31/12 expected.
In your environment
Delegate more
without replacing your production environment.
ShiftCompta is designed to use the data and tools accessible within the firm to take on a defined piece of work. Access is chosen case by case: files, exports or available connections.
- No migration
- Your production tools stay in place, your validation processes do not change.
- Chosen connections, not a catalogue
- We open the access the selected work requires, and only where it can actually be obtained. The number of connectors is not a measure of value.
- Results can land back in your tools
- ShiftCompta does not need to be opened every day to be useful. A deliverable dropped where you work counts as much as one more screen.
- Your methods, not ours
- Checks, templates and thresholds follow the firm's way of working. That is what makes the result readable by the person who verifies it.
- Hosted in France
- Designed to meet GDPR and AI Act requirements
- Chartered accountant professional secrecy (art. 226-13, French Criminal Code)
Product status: September 2026
First documented foundation
- Ledger to trial balance reconciliation (normalised entries against the general trial balance).
- Deterministic computation: matches, differences and insufficient information identified.
- Step-by-step execution and resumption.
- Trials under way on synthetic data.
Next field proof
What we want to measure on real files:
- Compatibility with the data actually accessible.
- Accuracy and usability of the result.
- Ease of review.
- Total human effort before / after.
- Value of resuming after a correction.
- Willingness to continue and widen the mandate.
Our next step is not to multiply features: it is to show that a firm can actually hand over a piece of work and get a useful result back with less human effort.
Partner firms
Let's build together a first piece of work
your team would genuinely want to delegate.
We are looking for firms with a concrete situation where preparation, follow-up or resumptions are costly, and who are willing to measure the result rather than watch a demo.
- 01
Start from a real case
Reconstruct a recent sequence with the people who carried it out and reviewed it.
- 02
Observe, then define a limited mandate
Expected result, data, authorisations, success criteria. Agreed before any trial.
- 03
Measure and decide
Quality, human effort, resumptions, interest in continuing. Before any extension.
A first conversation, no commitment. No client data is submitted through the public form. The commercial model is still being validated: we first want to tie the price to the work actually handed over and the value measured.