When AndCompta makes sense
You want a SaaS product with published pricing and limits, APIs, verifiable export, and a multi-entity architecture with explicit separation of permissions and evidence.
ContaAndorra is a local alternative focused on Andorran accounting and accounting-firm workflows. Its proximity to the market and the chart of accounts is a genuine advantage.
| What is compared | AndCompta | ContaAndorra |
|---|---|---|
| Andorran General Accounting Plan | yes | yes |
| Native IGI, not reconfigured VAT | yes | yes |
| IGI figures prepared for Form 900 | Partially | Partially |
| Catalan as the language of the product | yes | yes |
| Double entry accounting | yes | yes |
| Multi-client workspace for accounting firms | yes | yes |
| Bank-statement imports | yes | Check the requirements |
| Automated invoice capture | yes | Partially |
| Assisted migration to an Andorran system | yes | Check the requirements |
| Full audit trail | yes | Check the requirements |
| Full export with supporting evidence | yes | Check the requirements |
Comparison reviewed on 2026-08-04. Other products change, so check their website before deciding.
Cells marked “Unverified” are features we have not confirmed directly in the product. We prefer leaving them blank to guessing.
You want a SaaS product with published pricing and limits, APIs, verifiable export, and a multi-entity architecture with explicit separation of permissions and evidence.
Your accounting firm already uses it, the service fits your needs and you have verified in a demonstration that it covers your specific workflows.
We do not promise an import until we have seen a real export. First we inventory the available formats, reconcile a sample and document what migrates, what remains available in the source and what must be reconstructed.
What to ask them Request a full test export, the original PDFs and attachments, general ledger, chart of accounts, open balances and access terms after cancellation.
A person manually checked every row against the other tool’s public documentation; the review date appears at the top of the page. When we could not confirm a cell, it says “Unverified” instead of showing a cross.
We work this way because the usual industry comparison—a column of green ticks beside red crosses—is almost always a sign that nobody verified the claims. An honest gap tells you exactly what to ask the other provider before deciding.
If you find an error, send us the source and we will correct it with the correction date. We make corrections even when they make us look worse; a table updated only when it suits us is worthless.
Because the public website did not let us confirm them directly. We do not turn a commercial assumption into a yes or no; request a demonstration using your real workflow.
It depends on the firm’s process and current access. Invite them to the pilot and validate permissions, the close and exports together before deciding.
We keep it when the export allows it and we indicate the quality. If any data cannot be reliably extracted, it is documented and the source remains searchable for the agreed period.
Open an account, import three months of invoices and see whether the figures reconcile with what you expected. That is more reliable than any comparison table.