Frequently asked questions
Brief answers about service scope, migration, reporting and secure digital processes.
Before starting service
The answers here explain the general framework. Situations specific to your company are evaluated in the preliminary meeting.
How would we transition from our current accountant?
Document, record and period status are checked together. By creating a turnover calendar, it is aimed to avoid interruption of the workflow.
How is service scope determined?
Company type, transaction intensity, number of employees, e-document usage and required reports are evaluated in the preliminary interview.
What reports can we get?
Report scope is determined according to the company structure. Period outlook, income-expense balance, cash movements and upcoming liabilities are the main headings.
Can I log in to the ERP portal from the website?
Yes, the Customer Portal link leads to our existing accounting portal. The website does not collect ERP usernames or passwords.
Can we send documents from the website?
You can share your documents through your account in our existing accounting portal. . This website does not collect financial documents or portal passwords.
Is an online appointment considered final?
Appropriate day and time range is selected from the form. The appointment becomes final when it is separately confirmed by the office.
Do you provide services to companies with foreign partners?
Yes. The establishment and ongoing financial processes in Turkey are planned by explaining the company structure and liabilities.
Is service offered in English?
English page infrastructure has been prepared. The scope of service and communication language are clarified in the preliminary meeting.