The list below is what the Zirve Yazılım integration can genuinely do. Where an item is off, that step runs from the Zirve Yazılım panel instead.
- e-Invoice
- e-Invoices can be issued to registered taxpayers.
- e-Archive
- e-Archive invoices are not issued through this connection.
- Withholding
- Withholding invoices are not supported here.
- Cancelling an invoice
- Cancelling is not done through this connection; it runs from the provider's panel.
- Expense invoices
- Deductions such as marketplace commission can be booked as expense invoices.
- Invoice lines
- The line breakdown is not available through this connection; you can view the invoice content in the provider's own panel.
- Editing a draft
- Editing is not available through this connection; you can correct the draft in the provider's own panel.
- Payments
- Payment and collection records can be transferred.
- Multi-currency
- Documents can be issued in different currencies.
- Product sync
- Product records can be matched with the accounting side.
- Stock
- Stock figures can be passed to the accounting side.
- Instant notification
- Document status is followed by regular polling.
- How you connect
- You connect with an API key issued by the provider.
This list is generated from the integration code. The provider's own rules also apply to legal document flows.