Accounting and resource planning in one program, without the chaos.
Run every commercial process — from invoice tracking to stocktaking, from ledger work to bank movements — from a single cloud screen. Whatever happens in DESK, REST and POSKASA is posted into OFFICE at the end of the day by a single voucher: no manual re-keying, so you can concentrate on profit. There is no server or installation cost either.
Every transaction from your hotel, restaurant or shop till (DESK, REST, POSKASA) is posted into your OFFICE accounts with a single click. No re-keying, no transfers, no reconciliation.
Manage e-invoicing, e-despatch and e-ledger fully in line with the regulations, in one click. Issuing and approving an invoice takes seconds.
Follow customer and supplier statements, tangled cheque and note transactions and bank movements the moment they happen — even from the phone in your pocket.
With recipes, manufacturing tracking and purchase waybills, work out your input costs to the last penny. Cut down warehouse losses and stocktaking discrepancies.
OFFICE is for businesses that buy and sell, manage stock and warehouses, manufacture or trade in foreign currencies.
The OFFICE interface switches to English with one click — menu, screens, reports and warning messages included. The dictionary holds 4,309 strings and every one of them has its English counterpart.
There is no separate mobile edition. The same screen opens as a table on a wide monitor and in a one-handed layout on a phone.
Take a look at the modules and see the operations that keep your business running smoothly.
Invoice details, customer and collection on a single screen. Lines, collection account, invoice address, export details, waybills and notes in tabs. Invoice-level discount, line discounts, VAT and grand total update as you type; foreign-currency invoices carry their own rate.
Built on a uniform chart of accounts — 100 Cash, 101 Cheques Received, 120 Trade Receivables. Debit, credit, balance and currency columns; filter by group code, special code or account type. One click for a statement or a full movement list.
Classify by unit set, product type, group and special codes. Quantity per warehouse, minimum-stock tracking, purchase and sales price lists, recipe links.
Stock code range, name, type, group, special code, production type, product type, warehouse, customer account, salesperson, voucher special codes and date range. Goods-in and goods-out document types are selected separately; costing is FIFO or weighted average.
Every cheque and promissory note you receive, issue or endorse in one list: due date, batch number, type, holder, bank or guarantor and amount. Status reads from the colour — in portfolio, collected, sent for collection, endorsed, returned, bounced. Filter by due date, holder, bank or company.
Every tool you need, at your fingertips.
No more “we installed it, the server crashed, we are updating”. Your data is backed up automatically every day, and the program always runs the latest release — new versions cost nothing extra. Behind it is experience built up since 1993.
Write an invoice in one tab, open a customer account in the next, and come back to what you left half-finished.
You set the base currency, and every transaction can also use a second (foreign) currency. You can follow your customer accounts both in the base currency (TL) and in the second currency (foreign currency).
Permissions are set per screen. Who did what shows in the log reports.
Records deleted in the program are logged. Later you can see in the reports exactly which records were deleted, one by one — and this log cannot be deleted.
Don’t chain the ERP and accounting processes that hold your business together to clunky hardware. Nothing to install: we set up your company account in just 15 minutes, and you try the program for yourself straight away.