Who owes what, what's in the till — one screen, live
With Accounts & Bank, your customer, supplier and dealer ledgers live on one card. Balances are computed live from invoices, central-bank rates arrive every morning by themselves, and the system reminds on your behalf as due dates near.
Your ledger + your cash flow — in one engine
Accounts (who owes you what) and cash & bank (where your money is) live on the same page. Every collection updates the account and the till at once — the two books never drift apart.
Accounts
Customer, supplier and dealer on a single account card. Balances computed live from invoices; statement and reconciliation letter in your corporate identity, one click.
Cash & Bank
Your tills and bank accounts in one panel. Income-expense entries, transfers between accounts — every transaction links to its invoice by document number.
The account card — a customer's whole finance story on one screen
No spreadsheets, no adding balances by hand. Open the account card; as invoices, collections and payments post, the balance computes itself.
Three identities, one card
Customer, supplier, dealer — all on a single account card. Type-based balances, lists and reports.
A real balance engine
No hand-kept balances: they are computed live from open, partial and overdue invoices — the same figure on every screen.
Statement & reconciliation
Period statement + a corporate A4 reconciliation letter — one click at period end, stamp and signature area ready.
Due dates & reminders
The system watches upcoming collections and reminds you and your customer automatically.
Risk view
Overdue balances and risky accounts in one list — no surprise receivables.
Excel & PDF export
Turkish-friendly Excel + corporate A4 PDF — share with your accountant in one file.
Cash & Bank Management
Where your money sits is not guesswork: your tills, banks, income-expense entries and recurring costs in one center. Eight tools, one panel.
Rates, approvals, reminders — the system stands watch for you
In classic software you type rates by hand and keep due dates in your head. Here the central-bank rate arrives every morning on its own; payment notices drop into approval, and reminders fire as dates near.
Central-bank rates, daily
USD/EUR/GBP rates arrive by themselves every morning; no more typing rates by hand.
Multi-currency
Foreign-currency accounts and cash entries; the ₺ equivalent on every line.
Payment-notice approval
The customer says "paid"; you approve in one click — posted to the till and the invoice automatically.
Automatic reminders
SMS + e-mail to your customer for invoices coming due; an alert on your panel.
AI finance radar
Due-date risk, collection rate, risky-customer concentration — read live on the panel.
Transfers between accounts
Till to bank, bank to till — one move, both sides update.
In one breath: post → reconcile
One line from opening an account to the period report. Not bookkeeping pain — order.
Link a customer or supplier to a card in seconds.
Invoice, collection, payment — the balance updates instantly.
As due dates near, the system reminds you and your customer.
One click at period end: the A4 reconciliation letter is ready.
Cash-bank and account reports; share as Excel/PDF.
This is not a ledger — it's your business's finance brain.
Accounts, cash, bank, rates, reminders — one engine.
Sign up and put your books in order today.