Early access CGNC accounting, bank, tax and stock — with the law on every line

Built exclusively for Morocco's accounting professionals

ORDO is the accounting platform reserved for Morocco's verified experts-comptables and accounting firms. Keep every client dossier's books on the CGNC chart, reconcile the bank, prepare VAT, IS and IR declarations, and value stock — with the exact legal source (a CGI article, a CGNC standard) on every entry, dossier by dossier. ORDO by Yoryx: the law, built into your ledger.

What is ORDO?

ORDO replaces the spreadsheets, disconnected tools and endless back-and-forth between an accounting firm and its clients. It is the professional platform for Morocco's verified accountants: CGNC bookkeeping across every client dossier, bank reconciliation, VAT/IS/IR preparation and stock valuation — with the exact legal source attached to every entry. Reserved for verified accounting professionals. Designed in Morocco, for Morocco's accounting profession.

Everything your accounting practice needs

CGNC accounting

The Moroccan CGNC chart of accounts, preloaded for every client dossier — journals, entries, general ledger and trial balance, each isolated per client.

Bank & reconciliation

Import a client's bank statements and reconcile them against their entries, semi-automatically, dossier by dossier.

Tax declarations

Prepare VAT, IS and IR declarations straight from each dossier's recorded entries — no manual re-keying.

Stock

Multi-warehouse stock, movements, inventory and weighted-average (CMUP) valuation, for every client who needs it.

Law-as-code

Every account, entry and generated line carries its exact legal source — a CGI article, a CGNC standard, an official circular — traceable from the balance sheet down to the law.

Dashboard

Cash position, revenue and expenses across every dossier you manage, with calm reminders before a tax deadline — never a false alarm.

How it works

  1. Connect your data

    Import a dossier's bank statements and let entries flow in automatically from your client's SALDO invoices and VENDO sales.

  2. Keep clean books

    Record and review journals on the CGNC chart, reconcile the bank, and follow the ledger and balance in real time — each entry showing the rule and legal source behind it.

  3. Close & declare

    Prepare VAT, IS and IR, generate the dossier's financial statements, and lock the fiscal year once it's closed.

Ready to run your practice on law-as-code?

Start today — free during early access, no credit card.

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