Yetkinsoft
AI

Secure AI inside your company

Yetkin Assistant connects to permitted tools, not to your database; everyone gets answers only from what they are allowed to see. Tools that take action show a summary and wait for your approval. Personal and financial data is not sent to the AI model; assistant actions are written to a record that cannot be altered.

A bank teller doesn’t walk into the vault; they carry out the transactions they are authorised for, by the rules and with your signature. Yetkin Assistant works the same way.

How it works

Step by step

  1. The user writesThe employee types or says their request: “Leave tomorrow 11–12”.
  2. A permitted toolThe assistant connects to a tool the user is allowed to use, not to the database.
  3. Summary and approvalTools that take action show a summary card and wait for approval.
  4. RecordAssistant actions are written to a hash-chained record that cannot be altered.
What you gain

For your teams

  • Personal and financial data is not sent to the AI model
  • Everyone gets answers only from what they may see
  • The assistant takes no action without your approval

Related page: See the solution page

Other topics

Keep exploring

AI

A safe step into AI on an MCP foundation

The tools the assistant uses are defined in an MCP (Model Context Protocol) layer: 29 tools, four risk classes, an approval ticket and a second approval where needed. Adding a new AI use means adding a new tool, with its rules, to this layer.

How we do it: A safe step into AI on an MCP foundation
Store and till

New-generation tills and the end-of-day Z report

The 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 report
Store and till

Cashier declaration and instant till control

At 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 control

All topics

Let’s look at this through your own business.

We’ll walk through this flow using your own stores, roles and systems.