ERP & SYSTEMS
ERP Finance Operations
Let us manage your daily accounting operations through your ERP system. Your financial data is entered into the system accurately, on time, and with the necessary controls in place.
Keep Records Up to Date — Don’t Wait Until Month-End
An invoice entered late into your ERP system, an unmatched bank transaction, or an unchecked account can turn into hours of troubleshooting during month-end closing. For most companies, the problem is not an inadequate system, but the lack of a consistent daily workflow.
We establish that workflow for you. Invoices, bank transactions, and accounting entries are recorded on a daily basis, while accounts are regularly reviewed and reconciled. When month-end arrives, there is no backlog left to sort through.
WHAT WE DO
Invoice Recording
Daily entry of purchase and sales invoices into your ERP system.
Bank Transactions
Importing bank statements into the system and matching them with the relevant records.
Accounting Entries
Preparing periodic accrual, adjustment, and closing entries.
Profit & Loss Account Reviews
Regular review of income and expense accounts and identification of incorrect entries.
E-Invoicing Integration
Monitoring the flow between your ERP system and e-invoicing service and resolving any issues.
Period-End Closing
Managing month-end and year-end closing processes.
WHO IT'S FOR
International Companies with a Turkish Office
Companies that need to meet head office reporting deadlines but prefer not to maintain a full-time finance team in Türkiye.
Growing SMEs
Businesses with increasing transaction volumes where a one-person accounting setup is no longer sufficient.
Companies New to ERP
Businesses that have implemented an ERP system but have not yet established a consistent daily workflow, causing records to accumulate.
HOW WE WORK
Current State Assessment
We review your system, chart of accounts, and existing record-keeping processes to identify where bottlenecks occur.
Scope & Schedule
We clearly define which processes we will take over and how frequently they will be performed, with the scope documented in writing.
Access & Handover
We work through your own ERP system using defined access permissions and coordinate closely with your existing team throughout the handover process.
Ongoing Operations
Records are entered daily, and control reports are shared at the end of each period.
Which Systems Do We Work With?
We have experience with widely used ERP systems, including CargoWise One, SAP FI, Oracle, and Microsoft Dynamics. If your system is not on the list, let’s talk — the underlying principles of most ERP systems are similar.
Let’s Review Your Current Setup Together
Let’s discuss where bottlenecks are occurring in your system and determine the right working model for your business.