Accounting sync

How it works

When an order is paid, an invoice record is prepared and sent to the connected accounting program. If the transfer fails, the reason appears in the dashboard and it is retried once fixed. Paraşüt is ready today; Bizimhesap and e-invoice providers are on the way.

Highlights

• Paraşüt connection

  Invoices transfer automatically; follow the status on the order page.

• Visible errors

  A failed transfer is never silent: you see the reason and a retry button.

• Refunds and cancellations

  A credit note flow for refunded orders.

• Coming soon

  Bizimhesap and e-invoice / e-archive providers.