Manage your customer and supplier accounts with live balances in multiple currencies. Let AI flag due-date risk and start collection with a single click.
From receivables-payables to collection, from multi-currency to risk analysis — all of pre-accounting in one place.
Open customer, supplier, wholesaler and technician accounts in one place; see each one's receivables-payables history and statement.
Net balance is recalculated instantly on every sale, purchase, payment and return. No manual totals, no errors.
Keep accounts in TRY, USD, EUR, GBP. The current rate is applied automatically; total balance is shown with its local-currency equivalent.
Generate a payment link from the account screen; send it to the customer via SMS and email. When payment arrives, the balance closes automatically.
Overdue collections, the riskiest accounts and accounts without a limit are surfaced automatically — see issues before they grow.
Per-account activity log, periodic statement and PDF export. Ready to share with your accountant.
Not made-up numbers — concrete signals analyzing the real balances and payment behavior in your system. The panel warns you before you notice the risk.
No setup, card or training hassle. Sign up, add your account, leave the rest to the system.
Add your customer or supplier with a single form; enter the currency and opening balance if any.
As sales, purchases, payments and returns are processed, let the balance update automatically and AI surface the risks.
Send the payment link via SMS + email; when payment arrives, the account closes automatically.
Sign up free, add your first account — net balance and AI risk alerts within minutes.
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