Customer record
Name, tax number and address match the accounting customer. A duplicate is not opened.
Sales infrastructure
Accounting and e-invoice
The order becomes an invoice and a customer record. Logo, Paraşüt or the software you use stays. The transfer is built beside it.
- The order is not typed into accounting by hand
- Duplicate customers are not opened
- The document number is on the order
Replacing the accounting software is an unnecessary demolition for most firms. When the order is approved, the customer, the invoice and the e-document go into that program.
A transfer does not fail in silence. The last successful invoice, the error code and the retry sit in the panel. Finance does not cut the invoice a second time by hand.
What is included
Document
The e-invoice or e-archive is created when the order closes. The document number is written on the order.
Errors
A missing tax number or a rejection stays on the list. The order does not pretend it was invoiced.
What changes?
- The order is not typed into accounting by hand
- Duplicate customers are not opened
- The document number is on the order
- A failed transfer does not disappear
Who it is for
- Firms on Logo or Paraşüt still cutting invoices by hand
- Teams issuing e-invoices in a separate portal
- Operations that want sales connected without changing accounting
Questions
Before this work starts
Is Accounting and e-invoice fitted into a ready-made template?
The order becomes an invoice and a customer record. Logo, Paraşüt or the software you use stays. The transfer is built beside it. The screen list is not frozen before discovery. The first piece is “Customer record”: Name, tax number and address match the accounting customer. A duplicate is not opened.
Who is Accounting and e-invoice for?
Accounting and e-invoice is built for: Firms on Logo or Paraşüt still cutting invoices by hand, Teams issuing e-invoices in a separate portal, Operations that want sales connected without changing accounting.
What is different after delivery?
The order is not typed into accounting by hand. Duplicate customers are not opened. The document number is on the order. A failed transfer does not disappear.
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