How much does the customer owe, when will they pay, did they pay — visible instantly. e-Invoicing GİB-integrated; shipping triggers the invoice. Stop carrying boxes of Excel to your accountant — one click.
Flip the notebook, run the calculator. Customer holds on the phone, the open balance is nowhere visible.
Shipped — but e-invoice was forgotten. GİB sent a warning, we got fined.
End of month — invoice copies, delivery notes, bank statements, Excels. Boxes to the accountant.
Monthly revenue is there. Which product has margin, which loses — nobody has a clean answer, everyone defends their model.
Which customer owes how much, when they'll pay, how many days late — type the name, the full detail is on screen.
When you ship, e-invoice/e-delivery note is generated automatically, sent to GİB. No manual data entry, no fines.
Bank movements feed into the system (manual or automatic). Did the customer pay — visible instantly.
For every product model — material + labor + overhead = real cost. Margin is clean.
Files for the accountant — invoice lists, bank statements, expense reports — one-click PDF/Excel.
Electricity, water, gas, salaries, rent, materials — monthly costs in one report. Which line went up — clear.
Customer order enters the system. Open receivable created automatically in their account.
When the product ships, e-delivery + e-invoice are generated and sent to GİB.
Bank transaction lands in the system, the receivable closes.
End of month — automatic expense report; how much was spent in each category.
One click — report + files to the accountant by email.
* Observations from our pilot shops — a description of what the system surfaces, not a measured gain rate. How much changes depends on your invoice volume, your collection discipline and how consistently bank movements are matched.
Finance & A/R can be picked as one of your modules; e-invoicing is included from Module Plus upward.
Full Finance — A/R, e-invoicing, collections, costing and the accountant pack are all in the package.
Everything in Standard plus AI-assisted anomaly detection; Industrial adds on-premise installation and multi-company.
Your invoice volume, customer count, accountant integration needs — we'll draft a tailored setup plan. Free.
Yes — GİB-approved e-invoice, e-delivery note and e-archive integration is built in. When you ship, the invoice is generated automatically.
No. It feeds your accountant. Export-ready files for LUCA, Mikro and Logo. No more boxes of paper trips at month-end.
Yes. Material + labor + allocated overhead = true cost per product or order. You see actual margin, not a guess.
Bank movements load to the system (manual or via integration). The system matches incoming payments to customer balances automatically.