Accountant Portal — your advisor manages their clients from one panel
Your financial advisors — accountants (SMM) and consultants — run the accounting of multiple taxpayers 24/7 from one panel: they switch between clients, review invoices and the ledger, follow accounts and the trial balance, prepare batch payroll and the social-security filing, approve VAT, withholding and provisional tax returns and download their XML for the tax office (GİB), manage their own package and seat subscription, audit the activity log and export the archive — all in a separate, 2FA-protected login. Invite your taxpayers, gather the accounting flow under one roof.
What does your accountant do here?
Twelve areas — everything the advisor needs to run their taxpayers' accounting end to end on one panel, in one login. Open a card to see the live example.
Dashboard
Pending invoices, return drafts, account totals and the upcoming due calendar on the first screen; insights like overdue, collection rate and risky buyer come out as numbers.
My Clients
Manage the taxpayers linked to you in one list; accept or reject a pending invitation, switch between clients in one click, track your seat allowance.
Tax & Returns
See VAT-1/VAT-2, withholding, provisional, annual, BA/BS and stamp-duty returns; the system prepares drafts, you review and approve.
GİB Submission
Download the XML of an approved return, upload it to the tax office (GİB) via BDP; enter the reference number you receive to record the submission.
Invoices
Filter the client's sales, purchase and expense invoices by type, status and date; review the detail with multi-currency conversion.
Ledger & Trial Balance
See the period journal with debit/credit totals; detect a trial-balance mismatch, pick out BA/BS candidate accounts.
Accounts
Analyze customer, supplier and wholesaler accounts by balance; see the top creditor/debtor and accounts with overdue reconciliation.
Batch Payroll & Social Security
Prepare period-based batch payroll for the taxpayer's staff; generate and export the social-security (MUHSGK) XML.
My Subscription
Track your package and seat usage on a meter; change the package and cycle (monthly/yearly), pay, manage auto-renewal.
Activity Log
See every action from login to return approval with IP and timestamp in the audit log; filter by action type, client and date.
2FA & Security
Set up two-factor authentication (Authenticator TOTP), get recovery codes; harden your account with email verification and a security score.
Export & Archive
Export returns, clients, invoices, accounts and the activity log as an A4 PDF or data dump; archive with the accountant and client identity.
Step-by-step usage
Your advisor runs a taxpayer's accounting end to end in six steps.
Secure login with email and password; two-factor authentication (Authenticator or email/SMS code) protects the account.
- Email + password
- 2FA / OTP
Switch between the taxpayers linked to you in one click, manage pending invitations.
- Taxpayer list
- One-click switch
Go over invoices, the period journal, the trial balance and accounts.
- Invoice + journal
- Balance + accounts
Generate batch payroll and the social-security (MUHSGK) XML for the taxpayer's staff.
- Batch payroll
- Social security
Review and approve the VAT, withholding and provisional tax draft.
- Draft review
- Approve
Upload the return XML to the tax office (GİB) via BDP, enter the reference; export as A4 PDF.
- GİB submission
- XML / PDF archive
Your accountant is ready — go to the login
Separate, 2FA-protected and open 24/7. Invite your accountant, gather taxpayer accounting under one roof.