We start by getting to know the structure of your business.
Transaction intensity, company type and management expectation determine the scope of service.
We keep your records up to date, track your liabilities, and present your financial outlook in a way that allows you to make decisions.
Documents, records and obligations are carried out regularly.
Financial data becomes summaries that facilitate decision-making.
Important topics are evaluated together with the situation of your company.
Your invoices, paperwork and pending approvals. Follow up from the same workspace as our office.
Explore portalRepresentative screens · All data is fictional.
We carry out the processes in the same working order, from establishment to daily accounting, from declaration to report submitted to management.

Selection of company type, establishment procedures and initial financial obligations.
→Execution of registration, document and period processes in an orderly manner.
→Tracking, preparation and disclosure of tax liabilities.
→Tracking of employee processes, declarations and payrolls.
→Establishment of electronic document processes and compliance with daily flow.
→Making accounting data usable in decision processes.
→Documents and daily transactions are processed in an orderly manner.
Data is converted into summaries that company management can read.
Important points are discussed with the opinion of the financial advisor.
We simplify the financial data tracked through our own ERP working order according to the decision headings needed by company owners.
Review reporting service →See your company's financial health with the clarity you need to make decisions.
Transaction intensity, company type and management expectation determine the scope of service.
The right type of company and financial order established from day one.
Process with clear obligations and regular daily follow-up.
Reporting that carries information to management along with the operation.
Support suitable for intense transaction flow and obligations in Turkey.
Document, record and period status are checked together. By creating a turnover calendar, it is aimed to avoid interruption of the workflow.
Company type, transaction intensity, number of employees, e-document usage and required reports are evaluated in the preliminary interview.
Report scope is determined according to the company structure. Period outlook, income-expense balance, cash movements and upcoming liabilities are the main headings.
Existing customers access their workspace through a verified external portal. The website does not collect ERP usernames or passwords.
Announcements from our office and articles about your company's financial processes.
MERSİS wants to switch to the new version of the application used in electronic signature transactions.
In the Ministry of Commerce's notification, capital compliance is envisaged by the end of the year for companies below the minimum amount.
The SSI presentation explains that the support amount is calculated based on eligible premium days and offset from the employer's premium debt.