Every client in one list
The businesses you administer appear in a single panel, and you move from one to the next without logging out and back in. Each business keeps its own data, its own counters and its own cash registers, kept apart.
Fiscal Pro for accountants
An accountant keeps dozens of businesses, each with its own registers, counters and deadlines. The Fiscal Pro dashboard keeps them separate from one another but reachable from the same place, and feeds the books from invoices that are already fiscalized.
Updated on 29 July 2026
What the dashboard gives you
The dashboard is built for someone keeping many businesses at once, not for a single business that happens to have an accountant.
Strict data separation
Data is filtered by the selected business on every request, so no invoice, client or report of one business ever shows up under another. This is a structural requirement of the system, not a setting you switch on.
Ledgers that build themselves
The sales ledger and the purchase ledger are filled from the fiscalized invoices and from the purchase invoices you accept. There is no export from one program and import into another, so there are no mismatches between them either.
VAT split by rate
The value without VAT, the VAT and the total are stored separately for each invoice line, at the applicable rate. Working out the monthly liability starts from figures that are ready, not from recalculation in a spreadsheet.
Controlled access for the team
Each user is granted rights over the businesses assigned to them. When a colleague leaves or a client changes accountant, access is withdrawn without touching the historical data.
A full trail of actions
Critical actions are recorded with the user, the time and the change made. When a figure is questioned months later, the history shows who changed it and when.
The accounting month, step by step
The same flow for every client you keep, with each one's data separated from the rest.
- 1
During the month: invoices register themselves
The client issues invoices from their point of sale or from the panel. Each one is fiscalized at the moment of issue and enters straight away into the data you will work on at the end of the month.
- 2
Accepting purchase invoices
The electronic invoices suppliers issue to your client appear for acceptance or rejection. Accepting them sends them directly to the purchase ledger, with deductible VAT split by rate.
- 3
Checking the month
You see the sales, the purchases and the cash of every business from the same panel. Discrepancies surface while the month is still open, not on the last day before the deadline.
- 4
The close and the reports
The sales ledger, the purchase ledger and the VAT summary are generated from the registered data. You export what you need for the filing, without retyping a single invoice.
Frequently asked questions
How many businesses can I administer from one account?
- There is no technical limit on the number of businesses linked to one accountant account. Each business keeps its own counters, cash registers and data, kept apart, while you move from one to the next inside the same panel, without logging out and back in.
Can my clients see each other's data?
- No. Every request is filtered by the selected business and by the rights of the user making it. A client sees only their own business, while you see the businesses that have been expressly assigned to you.
Do I have to retype the invoice to post it?
- No. The fiscalized invoice is the same document that feeds the ledgers: sales enter when they are issued, purchases when they are accepted. That removes the manual import step and the mismatches that arise when the same document is typed twice.
What if a client uses different fiscalization software?
- Data can come in through the programming interface (API), so the business carries on issuing invoices from its own system while you work on them in your panel. For concrete cases a technical conversation beforehand is worth having.
What happens when a client changes accountant?
- Your access to that business is withdrawn, while the historical data stays untouched with the business it belongs to. The new accountant starts with complete ledgers, with no file transfer between programs.
Bring your clients into one dashboard
Tell us how many businesses you keep and how you work today. We do the initial setup together.
Request a free trial