Personnel files and documents
Personnel records, departments, categorised documents and alerts for documents approaching their end date.
Human Resources
In Müşavir every employee has a single record: personnel details, documents, leave balance, attendance, payroll, advances and assigned equipment sit on the same card. Leave entitlement follows seniority, payroll uses the current parameters, and the accounting entry comes from payroll approval.
Get started| Employee | Dates | Type | Status |
|---|---|---|---|
| Elif Karaca | 6-10 October | Annual leave (5 days) | approved |
| Burak Aydın | 13 October | Excused leave | with manager |
| Seda Yıldız | 20-24 October | Annual leave (5 days) | pending |
| Mert Demir | 27 October | Sick leave | report attached |
Elif Karaca: 6 years' service, 20 days a year, 15 days left
When a personnel record is opened, leave entitlement, shift assignment and payroll components are linked to the same card. Approved leave reduces the balance, attendance flows into the timesheet, and approved payroll posts the accrual to the ledger. SGK and Revenue Administration declarations are archived period by period.
Enter personnel details, department, start date and documents. Documents with an end date go onto a watch list.
Annual leave entitlement is calculated from seniority. Staff clock in from the panel or the QR code at the office, and the timesheet fills itself.
Open the period; SGK contributions, income tax brackets, the minimum wage exemption and stamp tax are applied. Download the payslip PDF and the Excel breakdown.
Approval creates the accrual entry and payment creates the bank entry. Upload SGK and Revenue Administration declarations to the matching period.
Personnel records, departments, categorised documents and alerts for documents approaching their end date.
Seniority-based annual leave under Labour Law No. 4857 Art. 53 (from 1 up to and including 5 years 14 days, more than 5 and less than 15 years 20 days, 15 years or more 26 days), leave types, balances and manager approval.
Clock in and out, QR check-in tied to an office location, a weekly shift plan and the monthly timesheet.
Using 2026 first-half parameters: employee and employer SGK contributions, income tax on the cumulative base, the minimum wage exemption, stamp tax and total employer cost.
Advance requests with payroll deductions, expense claims with receipts, and handover and return records for company assets.
Job postings and a candidate board, onboarding templates, severance and notice pay calculation, exit interviews and an SGK and tax declaration archive.
Where the AI helps
The HR assistant answers from personnel records and prepares drafts; approval and sending stay with you.
Under Labour Law No. 4857 Art. 53, at least 14 days for service from 1 up to and including 5 years, 20 days for more than 5 and less than 15 years, and 26 days for 15 years or more. Employees aged 18 or under and 50 or over get no less than 20 days. Contracts can grant more.
Those of the current period: for the first half of 2026, a gross minimum wage of 33,030 TL, employee SGK share 14%, employee unemployment share 1%, employer SGK share 21.75% after Law No. 7566 (reduced by 2 points with the general incentive, or 5 points in manufacturing until 31.12.2026 under provisional Art. 108 of Law No. 5510) and stamp tax of 0.759%. Parameters are updated per period when they change.
Declarations are prepared in the panel and archived by period. Official submission is made by your accountant or an authorised user through the relevant authority's system, and you upload the submitted document to the archive.
A health report is special-category personal data under KVKK Art. 6. Report documents are kept in a separate category in the personnel file and only users granted permission in the personnel module can see them. Processing relies on the legal grounds listed in Art. 6, such as your obligations as employer under labour and social security law.
They can check in and out with the QR code posted at the office, or their manager enters it on the timesheet screen. Every change is logged.
When payroll is approved the accrual journal entry is created, and when it is marked as paid the bank payment entry follows. No separate entry is needed.
Personnel file, leave, timesheets and payroll on one card; accounting posts itself.
Gross to net and total employer cost: social security, income tax, stamp duty, 2026 H1.
Invoices, expenses and bank lines in one ledger; VAT report and trial balance ready.
A weekly board, tasks linked to records, recurring work and templates.
Clinic administration: bookings, installment packages, staff and billing. No medical records.
Data subject rights, how to apply, cross-border transfer and AI processing.
Add your employees and see leave entitlements and the first payroll on the same day.
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