Skip to main content
Accounting firms

Invoice on time. Track your recovery.

Tempolia brings together time and expenses, engagements, obligations, budgets, engagement letters, invoices, payments, reminders and management metrics. Your firm can manage the tax cycle without separating delivery, invoicing and profitability.

Fixed fees and actual timeTax periods and obligationsNative accounting exports
Accounting firm team meeting to review engagements and business performance
Budgets, actuals and recoveryTime and invoicing budgets by engagement for tracking recovery
A partner to the profession

Tempolia, a CJEC partner.

The Club des Jeunes Experts-comptables et Commissaires aux comptes supports recently qualified accountants as they establish and develop their firms.

Professional video

See Tempolia for internal practice management.

Time, engagements, budgets, invoicing and performance management: see how the data flows through one system.

Time and delivery
Time details by customer, engagement and staff member
Time & delivery

Reliable time data to protect margins and renegotiate fixed fees.

Staff enter time using the calendar, a line, a table, a timer or an import. Management can then analyse it by customer, financial year, engagement, task, staff member or group.

  • Missing-time checks and reminders
  • Cost and selling rates by staff member, task or engagement
  • Comparison of budget, actual, invoiced and remaining work
  • Tracking of internal and non-billable services
Tax cycle

Anticipate obligations instead of reacting to them.

Events, recurring deadlines, engagement templates and budgets give everyone a shared view of upcoming work.

Tax and social-security obligations

Schedule recurring deadlines, assign them and monitor completion across portfolios.

Capacity planning

Compare available time, budgets, leave and deadlines to anticipate pressure points.

Final invoices

Identify engagements to review, fixed-fee variances and adjustments to prepare.

Invoices awaiting approval
Invoices prepared and reviewed before approval
Practice invoicing

Fixed fees, subscriptions, actual time and final invoices.

Prepare recurring invoices, review the time and expenses to include, adjust descriptions, then approve documents within a consistent journal.

  • Invoicing budgets and schedules by engagement
  • Batch or individual invoicing
  • Deposits, credit notes, discounts and multiple VAT rates
  • Custom PDFs, detailed work schedules and Factur-X
  • Payments, direct debits, aged receivables and reminders
Client relationships

An engagement letter connected to the engagement and invoicing.

Customisable Word templates

Use the professional body's template or your own format and populate it with customer and engagement data.

Shared responsibilities

Formalise the division of work between the firm and the client, and track each commitment.

Electronic signatures

Prepare and send the document, then track the signature workflow from the engagement.

Practice ecosystem

Transfer data without creating a second information system.

Accounting & document management

Native exports and connectors for ACD, Cegid Loop, Fulll, Inqom, MyUnisoft, Pennylane, Sage, Tiime and other environments.

Payroll & HRIS

Import payroll delivery data or synchronise staff and leave through your selected connectors.

Electronic invoicing

Prepare Factur-X, routing data, certified-platform flows and status tracking.

Customer reviews

Customers discuss performance management, invoicing and support.

Reviews from accounting firms appear first, followed by feedback from other organisations using Tempolia.

All reviews
Professional guide

Explore the firm's complete workflow.

The brochure covers time, quantities, budgets, deadlines, engagement letters, invoicing, direct debits and analysis by customer or staff member.

Frequently asked questions

Before the demo.

Can we retain our engagement plans and current codes?

Yes. Configuration retains your activities, tasks, sales codes, groups, managers and invoicing templates rather than imposing a standard organisation.

Can Tempolia identify unprofitable engagements?

Yes. Reports compare budgets, valued time, expenses, invoicing and payments to analyse margin and recovery by customer, engagement, assignment or staff member.

Can invoices be prepared in batches and then reviewed?

Yes. Invoices remain editable at the preparation stage before final approval and issue.

How does integration with our accounting tools work?

We review your software, expected data flow, master data and frequency. A native format, API or connector can then be selected according to scope.

References and testimonials

Accounting firms that have used Tempolia for many years.

Time, budgets, invoicing, deadlines, profitability and support are the themes mentioned most often.

“As a Tempolia user, I value its flexibility and ease of use. Its extensive configuration options allow the software to adapt to our needs and provide precise engagement tracking. The team answers our questions capably and remains open to suggestions that help the product progress.”

Mr ChaussivertGroupe Conseil Union30 people · Paris

“As an accounting firm, the product meets our expectations. It is clear and precise, and you quickly realise that it was designed by real professionals. The support team is accessible, listens and continues to improve the product. We would not hesitate to recommend it.”

Claudie DuvalCGESEC10 people · Crosne

“We have used Tempolia for several years. The program offers numerous options for managing time, expenses, deadlines, budgets, customer records and invoicing. Support is extremely conscientious, and solutions are generally provided on the first call.”

Catherine BoutoilleFBA12 people · Le Touquet
Groupe Conseil UnionCGESECFBACompagnie Fiduciaire de CorseGEEFCOCabinet Patrick FleytouxCabinet LassusDauge et AssociésCabinet Cubaynes Pujo BerthaudGERECSEREGECAudit Étude ConseilMeric & AssociésArecom Expert

Prepare your firm's next cycle.

The demo uses your engagements, fixed fees and deadlines, then links time, budgets, invoices, receivables and margin to analyse recovery.

No commitmentReal business casesDirect discussion with the team