E-DOCUMENTS
Electronic document solutions
Assess implementation, integration and operational requirements for Türkiye’s e-Invoice, e-Archive Invoice, e-Dispatch and e-Ledger processes.
Track both document transmission and the ERP record.
- Document workflow review
- Checks against ERP records
- Error analysis and user training
Questions to work through together
01Which application sends each type of document?
02How are incoming documents matched with ERP records?
03Who is responsible for checks and error follow-up?
The ER-TE approach
We map the flow from document creation to the ERP record. We review error messages, document status and record details together, then establish checks users can follow.
Common questions
Does a document in the integrator portal always exist in ERP?
No. These are separate records. The integration flow and ERP entries need to be checked.
What should I share when reporting an error?
Share the error message, product/version and the step where it occurred, with sensitive personal and business information removed.
Product reference: Logo Yazılım. Checked on 15 October 2026. Modules, licences, versions and integration scope are reviewed separately before a quotation.