Issue the sale, the invoice comes GİB-ready
Issue the invoice by hand or from an accepted proforma; VAT splits included or excluded and on a foreign currency the live central-bank rate drops onto the line. The system checks the customer's taxpayer status and builds the document as e-Invoice or e-Archive — but it doesn't send to GİB until you approve. On approval the ETTN forms, a credit is used, and the payment link goes to the customer.
Five units, one file: from sale to GİB
The e-invoice module is more than an issuing screen — from the invoice file to VAT and currency, from the GİB e-document engine to credit management, from A4 output to collection, an end-to-end accounting desk. Each of the five units closes one job.
Invoice File
Every invoice from draft to collection in one list — status, amount and customer at a glance.
Open the FileVAT & Currency
VAT included or excluded, multiple rates, USD/EUR/GBP at the live central-bank rate.
See the EngineGİB e-Invoice & e-Archive
The system checks the taxpayer and prepares the document; you approve, it goes to GİB.
See the Enginee-Invoice Credits
Each send is one credit; balance, run-out estimate — the platform tops it up.
See CreditsA4 & Collection
Brand-coloured A4 print plus a payment link; you issue the invoice and start collection.
See the OutputIssue the sale, let the invoice pull itself together
By hand, from an accepted proforma or a sales channel — however the invoice starts, the same discipline: VAT splits, the rate is applied, the taxpayer is checked, the document comes GİB-ready; the approval stays with you.
Issue an Invoice
Customer, lines, VAT; or turn an accepted proforma into an invoice in one click — the products drop in themselves.
See the EngineNo Maths on You
VAT splits included or excluded, and on a foreign currency the live central-bank rate drops onto the line — the base never slips.
See the Enginee-Document
e-Invoice or e-Archive — the system checks the taxpayer; you approve, and only then does it go to GİB.
See the e-DocumentYou don't carry the document to GİB: the system prepares, you approve
The system checks the taxpayer and builds the document as e-Invoice or e-Archive; it won't reach GİB until you hit "Send". For a real person the first and last name go separately, for a legal entity the title and VKN — all to the rule.
Taxpayer Auto-Check
Is the customer an e-invoice taxpayer? The system checks by VKN/TCKN and builds the document as e-Invoice or e-Archive.
- Check by VKN/TCKN
- e-Invoice / e-Archive automatic
- The right document type is built
Draft → Approve → Send
The invoice is a draft first; it doesn't reach GİB until you approve. The ETTN forms on send, a credit is used.
- Draft first, then send
- ETTN forms on send
- No GİB without your approval
Real-Person Split
For an 11-digit TCKN the first and last name go separately; for a legal entity the title and VKN.
- First + last name split (TCKN)
- Title + VKN for entities
- Built to the document rule
The invoice print is yours too: brand-coloured A4, logo, ready template
The invoice output isn't a blank sheet: A4 in your brand colour, your logo, a status badge — one-click print or PDF. Pick from ready GİB templates (standard, signed, single-page); the output should look like your company too.
The invoice is issued: the payment link is with the customer, let collection start
The moment the invoice is issued, a collection link goes to the customer — by SMS and e-mail. The customer pays from the link; the invoice posts to the account balance, and the payment status — draft, sent, paid — is watched live.
The invoice file runs itself: credits, inbound document, account — all on record
Each send is a credit; the balance and a run-out estimate sit on the panel. Approve or reject an inbound supplier invoice; on approval the account balance updates — the file runs itself.
Credit Management
Each e-document send is a credit; the balance and a run-out estimate sit on the panel, the platform tops it up.
- A credit per send
- Balance + run-out estimate
- Tracked from the panel
Inbound Invoice Approval
A supplier document arrives; approve or reject. On approval the supplier account balance updates.
- Inbound document box
- Approve / reject
- Account balance updates
Account & Status Tracking
The invoice posts to the account balance; draft, sent, paid — the status is watched live.
- Posts to the account balance
- Draft → sent → paid
- Audit-ready trail
What comes out of the file: ready for GİB and audit
- e-Invoice / e-Archive
- ETTN — a unique number
- It goes with your approval
- Logo & brand colour
- Modern A4 theme
- Ready GİB template
- One-link collection
- SMS + e-mail
- Posts to the account balance
- Deducts per send
- Balance tracked
- Run-out estimate
- Account balance current
- Payment status watched
- Audit-ready trail
In five steps, from sale to GİB
By hand, from a proforma or a sales channel; VAT and the rate split out.
- By hand & from a proforma
- VAT included/excluded splits
- Live central-bank rate on FX
The system checks VKN/TCKN, decides e-Invoice or e-Archive.
- VKN/TCKN check
- e-Invoice / e-Archive
- The right document type
Review the draft, hit "Send"; the ETTN forms, a credit is used.
- Draft first
- ETTN on send
- A credit is used
Brand-coloured A4 output + a payment link to the customer.
- A4 brand output
- Payment link
- SMS + e-mail
The account balance posts, the payment status is watched; inbound invoices drop for approval.
- Account balance current
- Payment status
- Inbound invoice approval
Take invoicing from Word and the queue to a single approval
GİB e-invoice/e-archive, VAT and multi-currency, tracked with credits — one module.
Pick your plan and issue your first invoice today.