Procura for Africa
SYSCOHADA accounting for the OHADA zone, Ghana and Nigeria frameworks, MECeF and FNE e-invoicing, Mobile Money and bank payments. Built for how business actually runs.
Procura was born in the African field: the first procure-to-pay platform designed for OHADA realities, from the no-decimals CFA franc to AIB withholding taxes, from Mobile Money payments to MECeF normalized invoices. Beyond the francophone OHADA zone, Ghana (GHS, 15% VAT) and Nigeria (NGN, FRC) frameworks are supported, and the interface exists in both French and English. Global suites ignore these constraints; spreadsheets cannot control them. Procura does both.
Revised SYSCOHADA chart (AUDCIF 2017), statutory journals, official-format balance sheet and income statement, TAFIRE, year-end close with automatic roll-over.
Invoice normalization with Benin DGI (MECeF) and Ivory Coast DGI (FNE) directly from invoicing, with QR code and transmission status.
Vendor payments via MTN MoMo, Orange Money, Moov and Wave, automatically matched to the invoice and posted with no re-entry.
Line-level withholding (AIB, RAS), net payable distinct from invoice total, IFU and DAS2 declarations generated from the books.
HR module with compliant payslips (CNSS, IUTS), leave management and payroll entries automatically posted to accounting.
Firm console with one file per client, close tracking, compliance score and per-staff access.
Requests, approvals, purchase orders, 3-way matching and analytics: the full cycle, with AI built into every step.
Yes. The accounting module applies the revised SYSCOHADA chart (AUDCIF 2017), produces the official balance sheet, income statement and TAFIRE, and handles year-end close with automatic opening entries.
When a customer invoice is issued, Procura transmits it to the tax system (MECeF in Benin, FNE in Ivory Coast), retrieves the code and QR code and prints them on the PDF. Normalization status is visible on every invoice.
MTN MoMo, Orange Money, Moov Money and Wave. Payment is initiated from the approved invoice, confirmed by the operator, then matched and posted automatically.
Yes, line by line: each document can carry VAT plus withholdings, net payable is computed separately from the total and declarations generate from the books.
Yes: no-decimal amounts, French formats, automatic conversion for invoices received in EUR or USD with the BCEAO peg handled natively.
Procura is a lightweight web application optimized for variable connections. Operations resume where they stopped after an outage.
Obligations, deadlines and practice, verified and sourced.