Correct balance, correct recipient

Define the date, currency and account list. Review duplicate cards, missing email addresses and group companies before sending. Validate representative records before a wider rollout.

Turn responses into a work list

Logo e-Mutabakat supports tracking and data transfer from Excel or ERP. ER-TE confirms the applicable scope, then defines responsibility for unanswered requests and reported differences. A reply alone does not resolve a discrepancy.

Separate operational confirmation from legal duties

This page addresses account confirmation and follow-up. Historical filing names in product materials are not presented as current legal obligations. Ask your authorised adviser to assess period-specific tax and legal requirements.

Before we meet

Reconciliation date and currency
Customer records and contact details
Owners for follow-up and differences

Common questions

Will this work with my current Logo product?

Scope is confirmed after reviewing your product, version, licence and provider requirements. Sharing a product family does not make every integration ready to use.

How are implementation and support organised?

We begin with requirements, then define responsibilities, sample transaction checks and training. On-site and remote service scope is agreed in writing.

Confirmation sent. Who follows up the response and difference?

Correct balance, correct recipient

Turn responses into a work list

Separate operational confirmation from legal duties

Before we meet

Common questions

Related solutions