Codeblix eInvoicing is built for Mauritius accountants managing multiple client books. Multi-entity support, client portal, accountant access, MRA-listed per client.
Multi-entity accounting
Manage multiple clients in one Codeblix account. Each client is a separate entity with its own chart of accounts, transactions, and reports. Switch between clients with one click.
Client portal
Each client has a read-only or read-write view of their books. Clients can view reports, upload documents, and message their accountant. Reduces email back-and-forth.
MRA-listed per client
Codeblix is MRA-listed (SN 95). Each client's MRA-fiscalised invoices are auto-filed. Your clients stay compliant without effort.
Accountant access
Invite your accountant with read-only or read-write access. They can review books, reconcile, file VAT returns, and run reports. Activity log shows who did what when.
Time and billing
Track time per client, per task. Generate invoices from time entries. Bill clients monthly with MRA-fiscalised invoices.
Pricing
Codeblix EBS starts at MUR 970 total per month per company, with a maximum of MUR 2,000 per month. No VAT is added. The price depends on invoice volume, processing needs and your current system or integration complexity. All EBS features, supported integrations, unlimited users and technical support are included in your agreed subscription. No onboarding fees or additional Codeblix EBS fees. Unlimited invoices are subject to fair use. Unlimited invoices cover normal business use within your agreed processing scope. Bulk imports and AI reading are processed within service capacity; file and provider usage limits apply. If your invoice volume, processing needs or system connection changes substantially, we review the scope with you and agree any subscription change before it takes effect, within MUR 970–2,000 per month. There are no automatic per-invoice overage charges.
Internal links
See EBS for tax agents, EBS for small business, and Accounting module.
When this use case applies
EBS for Accountants is relevant when the business wants a practical way to move from manual billing, disconnected spreadsheets, or legacy desktop software into a cleaner MRA-compliant process. The goal is not only to issue invoices, but to make the full workflow easier to control.
Codeblix supports this by keeping customers, items, invoices, receipts, reports, and user roles in one system. That gives the business one place to check what was issued, what is pending, what was corrected, and what needs follow-up.
Recommended workflow
Start by mapping the current process: who creates the record, who checks it, who sends it, who receives payment, and who reports it. Then configure Codeblix so the system follows that real workflow while removing unnecessary manual steps.
Expected outcome
The expected result is faster processing, fewer missed details, better records for the accountant, and more confidence during MRA review. The business should be able to prove what happened without rebuilding the story from emails or spreadsheets.
Buying and rollout advice
Before choosing software for EBS for Accountants, ask for a workflow demonstration using your own type of transaction, not only sample data. The test should include the normal case, a correction, a credit note or refund where relevant, a report export, and the user permissions your team will actually use. This quickly shows whether the system is ready for daily work or only looks good in a short demo.
Also check support and onboarding. For Mauritius businesses, local context matters: VAT treatment, MRA fiscalisation, offline behaviour, document wording, accountant expectations, and staff training can all affect the success of the rollout. A good implementation should make these details clear before go-live.
Why Codeblix is a strong fit
Codeblix is built around the Mauritius compliance environment and the practical needs of small and medium businesses. The platform is designed to keep invoicing, POS, inventory, accounting, reports, and customer records connected, so owners can reduce manual reconciliation and operate with cleaner data.
The best result is a system your staff can use every day without workarounds. That means clear screens, reliable records, exportable reports, controlled access, and a support team that understands the local EBS requirements.