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GİB e-Invoice & e-Archive

Send and receive e-Invoice and e-Archive through the tax authority portal or a private integrator.

When your sales invoice is approved in the ERP it is signed and sent automatically as an e-Invoice or e-Archive. Incoming invoices are pulled in, matched to the supplier card and accepted or rejected in one click.

  • Basic, commercial and export scenarios
  • Bulk and resend
  • Live tracking of envelope and response status

What it does

  • Automatic signing and sending
  • Incoming invoice matching
  • Envelope status tracking

Documents

Setup guide 147 KB

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WhatsApp +90 232 555 61 00 bilgi@duzlem.com.tr