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Creating variant breakdowns of products
Define different features or feature sets to the product
Comparing the counting results with the Warehouse Counting process and ensuring stock balance
Distribution of services to material costs with cost allocation slips
Stock transfer between materials with material transfer process

Define fixed assets in separate categories

Grouping fixed assets by characteristics

Follow-up of all movements of fixed assets from the entry to the exit of the enterprise

Depreciation valuation for fixed assets

Create individual or bulk purchase orders for requisitions

Management of demand quantities according to fulfillment types

Purchasing files and tracking of purchase requests

Quick production receipts and automatic material receipts for mixed case, product and material lines

Creating knock-out slips

Creating purchase and sales quotations

Creating purchase and sales contracts

Defining user notifications

Assigning defined notifications to users

User-friendly interface where sales transactions can be made quickly and easily

Easy to add new customers, search among existing customers

Easy access to products and services from the interface by adding shortcut buttons

Cash, credit card, check payment, promissory note, multiple payment with store card

Follow-up of import and export credits with letter of credit definitions

Monitoring of import and export shipment and expense transactions

Tracking the movements of the materials defined in the import file

Follow-up of imported material costs with distribution receipts

Transfer of imported material to the central warehouse after entry into the country with nationalization slips

Follow-up of inward processing permit documents

Follow-up of export registered purchases and export registered sales

Follow-up of investment instruments such as funds, stocks, futures income

Management of factoring contracts

Warning follow-up in current accounts

Automatic G/L slips for rediscount postings of futures income

Automatic accounting slips for interest accrual postings for futures income

Definition and calculation of adat interest rate

Create an unlimited number of budget scenarios

Budget revisions

Budget tracking on receipts and invoices

Comparison of planned and actual amounts

Defining analysis dimensions so that costs can be allocated to units and projects

Follow-up of budgets in details of analysis dimensions

Defining and tracking more than one institution connected to the existing subscription account

Creating and instant sending of e-Invoices electronically

Automatic recording of incoming e-Invoice and application responses

Invoice refunds and cancellations can be done quickly

e-Invoices can be stored electronically, and past invoices can be easily accessed.

Creating, sending and tracking e-Archive Invoices electronically

Instant sending of e-Waybills

Automatic recording of incoming e-waybill and application responses

Easy management of shipment processes in electronic environment

Creation of journal and general ledger documents in electronic environment and sending to RA

Viewing current account transactions and account opening/closing transactions
Automatic accounting of bank account transactions in the ERP system

Creating, keeping and sending e-Self-Employed Receipts in electronic environment

Creating, keeping and sending e-Producer receipts in electronic environment

Management of BA-BS, current statement, balance reconciliations through a single system
Automatic mailbox tracking of incoming reconciliation replies