E-document processes
E-invoice and e-archive documents are issued and tracked inside the system through GİB-compliant integration.
What is it?
ASENT Pre-Accounting Automation is pre-accounting software that brings customer and supplier accounts, stock, e-invoice and e-archive, cheque and note tracking and bank reconciliation into one system. GİB-compliant e-document integration comes as standard, and the financial position is followed through real-time reports.
Bring your entire pre-accounting operation together in one system, from customer accounts and inventory management to e-invoice processes and cash flow tracking. E-document integration compliant with the Turkish Revenue Administration (GİB) comes as standard.
Audience
Businesses that want to track accounts and stock in one place
Companies that want to automate e-invoice and e-archive processes
Organizations that want to monitor their cheque and note portfolio
Finance teams tired of matching bank transactions by hand
Managers who work with an accountant and want a live view of cash flow
Use cases
E-invoice and e-archive documents are issued and tracked inside the system through GİB-compliant integration.
Customer and supplier balances and stock movements are kept in the same system.
Cheques and notes falling due are tracked in a single list, making collection and payment plans clear.
Bank transactions are matched against records, reducing manual checking and the chance of error.
Connections
Scope is defined per project; just share the systems you use in the initial conversation.
FAQ
Pre-accounting is keeping day-to-day financial records in-house: customer and supplier accounts, stock, invoices, cheques and notes, and cash and bank movements. Official bookkeeping is done by the accountant, and pre-accounting feeds them regular data.
Yes. GİB-compliant e-document integration is a standard part of the solution.
Data migration is planned within the project; which sources are moved and how is clarified during discovery.
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