Accounting records stay in your ERP. e-Invoice and e-Archive drafts are sent through the relevant e-invoicing providers (e-Finans, Uyumsoft, Mysoft, Doğan) and followed with a viewing link. On the ERP and e-invoicing side we work together with our partners.
The e-invoicing provider is the invoice’s official post office. Yetkin doesn’t write the invoice; it delivers what your ERP wrote to the right post office, in the right envelope.
Related page: See the solution page
Payment links and subscription collection through iyzico and PayTR; prepayment and balance tracking in Portal. Transactions from the bank and POS accounts connected during setup are fetched automatically through a collection service.
How we do it: Payment systems and collectionsThe end-of-day Z report from new-generation tills comes into Portal as the till declaration closes and sits next to ERP sales and the cashier’s declaration. Differences show up in colour on accounting’s control screen.
How we do it: New-generation tills and the end-of-day Z reportAt day end the cashier declares cash and card totals. Portal compares the declaration with ERP sales, the Z report and bank movements; every closed declaration goes to the store manager and area manager for approval, and on to head office accounting for checking. In a multi-store cosmetics chain, a till difference is discussed the same evening, not the next morning.
How we do it: Cashier declaration and instant till controlWe’ll walk through this flow using your own stores, roles and systems.
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