Collect, process, review and prepare documents for accounting.

Collect email, PDF, XML, e-Invoice, e-Archive and Excel documents in a single hub. Reduce errors and simplify office operations with AI-assisted review and approval workflows.

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Fast Setup Easy to Use Secure Infrastructure
PDF
Invoice / Receipt
XML
e-Archive / e-Invoice
Email
Incoming attachments
Excel / CSV
Spreadsheet files

FaturaMerkez

AI-powered processing pipeline

Reads, extracts, reviews, classifies and prepares documents.

Read Review Ready
Approval
Approved documents
Audit Log
Who, when?
Excel Çıktı
Ready for accounting
Secure Infrastructure

Document operations in accounting offices are still fragmented.

Documents arrive from different channels, duplicates appear, missing documents must be tracked, workflows become scattered between staff members and operational visibility disappears.

Scattered document sources

PDF, XML, WhatsApp, email and Excel documents get lost across different places.

Manual review workload

Supplier, date, amount and invoice information are checked repeatedly.

Duplicate document risk

The same document may be processed again by different staff members.

Operational visibility loss

It becomes difficult for the team to track the status of each document.

Integrations

Bring e-documents into FaturaMerkez automatically

Automatically bring e-Invoice and e-Archive documents into FaturaMerkez from supported integrators and manage synchronization from a single place.

Automatic synchronization

Configure each client separately and let FaturaMerkez check for new documents at scheduled intervals.

Client-based control

Integration credentials, status and synchronization history are managed independently for each client.

One processing pipeline

Documents received from different providers continue through the same review, approval and accounting preparation workflow.

Supported integrations
Ödeal
Ödeal
e-Fatura
Logo
Logo
e-Fatura
CRS Soft
CRS Soft
e-Fatura
Sovos
Sovos
e-Fatura
Uyumsoft
Uyumsoft
e-Fatura / e-Arşiv

From chaos to organized document operations

Documents arrive, get processed by the system, reviewed and prepared for accounting.

Documents arrive

Documents and financial data are collected from integrations, email, WhatsApp, uploads and other sources.

AI processes

AI-assisted document recognition extracts supplier, amount, date and ETTN fields.

Team reviews

Low confidence, duplicate document and operational warnings become visible.

Ready for Accounting

Convert reviewed documents into accounting vouchers and export them in a format suitable for your accounting software.

Not just document upload, full operational management

FaturaMerkez centralizes document intake, review, team coordination, operational visibility and export workflows in a single hub.

AI-powered accounting operations infrastructure
Multi-Channel Document Intake

Collect documents from integrations, email, WhatsApp, file uploads and other sources in one place.

AI document recognition

Extract supplier, date, amount and invoice information automatically.

Duplicate document detection

Identify possible duplicate invoices before they enter accounting workflows.

Operational alerts

Highlight missing documents, low confidence readings and workflow issues.

More Than Invoices

Process receipts, Z reports, bank transactions and other accounting data alongside invoices.

Controlled export

Create accounting vouchers from approved documents and export them in formats compatible with accounting software.

Platform Capabilities

What does FaturaMerkez support?

See how data enters FaturaMerkez, what we process, how we control it and how it becomes accounting-ready.

Intake Channels
How documents and data reach us
Documents & Data
What FaturaMerkez can process
Processing & Control
AI-assisted analysis and workflows
Outputs & Transfers
Accounting-ready outputs
Manual Upload
Upload files directly from your computer.
PDF, JPG, PNG, WEBP
Invoices, receipts and other financial documents.
AI Document Analysis
Extract parties, dates, amounts, taxes and document details.
Accounting Voucher
Create accounting-ready voucher data from approved documents.
Email
Forward document emails to FaturaMerkez.
e-Invoice / e-Archive
Structured electronic invoice documents.
Tax Analysis
Analyze VAT, SCT and tax bases.
Accounting Software Export
Export in formats supported by accounting software.
WhatsApp
Send documents directly through WhatsApp.
Receipts & Z Reports
Detect and process multiple receipts from a single image.
Duplicate Detection
Detect possible duplicate documents before processing.
Excel Export
Produce structured spreadsheet outputs.
e-Document Integrations
Retrieve documents automatically from supported integrators.
XML / Excel
Structured documents and data files.
Review & Approval
Keep documents under human control before accounting output.
Document Archive
Keep processed documents accessible by client.
Bank Data
Bring bank transactions into the accounting workflow.
Bank Transactions
Process account movements and financial transaction data.
Operational Alerts
Surface missing data, low confidence and workflow issues.

Security, visibility and accountability

Every user action, export and document change is recorded.

Document-level activity history
Approvals, edits, deletions and restores become visible.
System-wide audit logs
User management, exports and operational records are tracked.
Quarantine and sender control
Untrusted emails are kept under control.
Live activity history
Sample operation logs
42 records
Document exported
[email protected]
Export
Sender approved
[email protected] was marked as trusted
Trusted
Amount changed
2,000 → 2,001 change was recorded
Review

Frequently Asked Questions

Quick answers about how FaturaMerkez works and where it fits into your accounting operation.

No. FaturaMerkez prepares documents and accounting data for your workflow and transfers approved outputs to the accounting software you already use.

Documents can arrive through supported e-Invoice integrations, email, WhatsApp and file uploads. FaturaMerkez can also process sources such as receipts, Z reports and bank transactions.

AI assists with reading, classification and analysis. Documents can be reviewed and approved before accounting vouchers or export outputs are created.

Yes. FaturaMerkez is designed for accounting offices and keeps document flows, integrations and operational processes separated by client.

FaturaMerkez currently supports integrations with Ödeal, Logo, CRS Soft, Sovos and Uyumsoft.

Yes. Integrations automate document collection, but you can also bring documents into FaturaMerkez through other supported channels such as uploads, email and WhatsApp.

Build a more organized document operation for your accounting office.

Try FaturaMerkez for free, or contact us to discuss your accounting operation and needs.

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