Issue the invoice, send the e-document, track the collection, see the balance instantly. Sales and purchase invoices, delivery notes, cash and bank movements, the cheque and promissory note portfolio, and account statements in one module; every document posts to the customer or supplier balance instantly.
A company in Türkiye doesn't need one more software licence; it needs its books, documents and processes right from day one. PillarRise sets up Finance for your Turkish entity, migrates your data, trains your local team and stays on as your operating partner.
We set it up
Configured to Turkish rules, opening data migrated, connected to the other modules you use.We run it with you
Our consultants train your local staff and stay with you, so month-end doesn't depend on one person.English invoices for foreign customers
Quotes, orders, invoices, delivery notes and returns for customers marked as foreign are issued in English automatically: English headings, the amount in words, 1,234.50 number format and dates like 16 Sep 2026.Language, plainly
Screens and reports are in Turkish, built for your team in Türkiye and your Turkish accountant. What your foreign customers receive can be in English.A document is entered once: the invoice posts to the account statement, the collection to the cash account, the commission to expenses. "The cash doesn't balance" at the end of the day becomes history.
It decides the document type itself by checking the GİB taxpayer list, runs a pre-check before sending, and never lets a faulty document go out. Incoming e-invoices land in your inbox and become a draft purchase invoice in one click.
Returns, VAT withholding, exemption codes, due dates and payment plans. Quotes converted into invoices, delivery notes converted into invoices.
Customer and supplier cards, risk limits, ageing, statements. Who owes how much, at a glance.
Multiple cash and bank accounts, transfers, POS commissions, document-level matching and exchange differences.
Portfolio of cheques and notes received and issued; endorsement, collection and collateral, dishonour tracking, a due-date calendar.
Sales and purchase analysis, account ageing, collection performance; Excel and PDF output.
Invoices in one program, collections in Excel, cheques in a diary
You have to look in three places to see an account's real balance
A separate portal, a separate password, a separate world for e-invoicing
GİB-compliant e-documents
No e-invoice provider required; it can also work with your current provider if you prefer.One dataset, one balance
Invoices, collections and cheques meet on a single statement for the same account.Flows into accounting
With the General Accounting module on, documents post as journal entries automatically; the transfer to your accountant is ready.Same roof as the CRM
A won quote becomes an invoice in one step; sales and finance speak the same language.Let's migrate your opening balances, set up your e-document settings and issue your first invoice together. PillarRise Finance is a module of the Business Platform and grows under the same roof as the other modules.
