Double-entry by default
Every invoice, payment and expense writes a balanced journal entry. Your ledger is always defensible.
One workspace for the back office
Customers, quotes, sales, invoices, reconciliation, payroll and daily tasks — connected, auditable and built for Turkish accounting rules.
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Every invoice, payment and expense writes a balanced journal entry. Your ledger is always defensible.
Per-module read, create, update and delete rights — plus own/all data scope for every team member.
One account, many companies. Switch context without signing out or mixing data.
Turn modules on as you grow. They share one customer record, one ledger and one permission model.
Customers, leads, notes, appointments and a full status history for every relationship.
Build quotes from your own product and service catalogue, share a link, collect acceptance and signature.
Follow each sold service through its own lifecycle, with an audit trail of every status change.
Invoices, expenses, chart of accounts, VAT reports and cash/bank accounts on a double-entry core.
BA/BS and current-account reconciliations with public links, PDF letters, disputes and reminders.
Personnel records, leave, attendance, payroll, advances, assets and onboarding under Turkish labour rules.
Your company data is isolated, encrypted where it matters and access is always scoped.
Every table enforces company scope in the database, not only in the application.
Third-party keys you connect are stored encrypted with AES-256-GCM and never returned to the browser.
Members receive explicit per-module rights; owners and admins are the only implicit exception.
Databases and files are backed up on a schedule, with restores tested against real dumps.
Tell us how your company works today. We will show you the setup that fits and help you migrate.
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