Real Solutions to Real Problems of SMEs
An ERP program is the backbone of your business, but staying ahead of the competition depends on fine-tuning your operations in your sector. From Tender Management, which enables you to flawlessly manage your complex bidding and tender processes from a single screen, to Deferred Income and Expense Management, which makes your periodic financial planning transparent, our solutions that automate all your operations are with you on your growth journey. Each application in the library is specifically designed to accelerate your business and eliminate complexity.
Are your needs much more specific? As the İnfotek expert team, we analyze your processes and confidently integrate custom improvements, tailored entirely to your requests and way of doing business, into the Business Central architecture.
You can examine our applications in detail to transform your operations, or consult with our experts for that "custom project" you have in mind.
Developed for You
G/L Acc. Names in Additional Languages
It enables the description of accounts in the accounting chart of accounts in multiple languages. In companies operating internationally, it facilitates local and global reporting, supports the use of common terminology among finance teams, and allows reports to be prepared in different languages.
Inflation Accounting
It updates non-monetary accounts subject to inflation adjustment in accordance with regulations. It automatically calculates adjustment differences, creates the necessary accounting entries, and contributes to ensuring that financial statements accurately reflect current economic conditions.
VAT Withholding
It automatically performs tax calculations in sales and purchase transactions subject to withholding tax. It supports the production of documents compliant with legal requirements, integrates with e-invoice processes, and ensures that withholding tax information is accurately included in electronic documents.
Configure Posting Descr. and Acc. Name
The system automatically generates accounting voucher descriptions according to company rules. Thanks to its template-based structure, standard descriptions are used in all accounting records, ensuring consistency in reporting and auditing processes, and reducing user-caused variations in descriptions.
Realized Exchange Rate Difference Invoicing
It analyzes realized exchange rate differences arising from foreign currency transactions and generates the relevant exchange rate difference invoices. It helps finance teams fulfill their legal and commercial obligations quickly, consistently, and without errors.
Tax and Discount Management
It manages additional taxes such as Special Consumption Tax (ÖTV) and Special Income Tax (ÖİV), as well as multi-tiered discount structures. It simplifies complex pricing scenarios, ensures accurate tax and discount calculations in sales and purchase documents, and offers adaptation to sector-specific commercial requirements.
Developed for You
E-Invoice
It allows you to generate sales invoices as e-invoices or e-archives, send them through a legal integrator or the GIB (Turkish Revenue Administration) infrastructure, and manage the processes from within Business Central. It helps you perform status tracking, error management, and document archiving operations from a single platform.
Incoming E-Invoice
It automatically transfers e-invoices from suppliers to Business Central. This speeds up the conversion of documents into purchase invoices, reduces manual data entry, simplifies document matching processes, and provides efficiency, control, and traceability in purchasing operations.
Combining Invoice Lines for E-Invoice
It creates e-invoices by combining invoices with multiple lines in accordance with customer requests. It simplifies the invoice view, facilitates document acceptance processes for business partners, reduces unnecessary line complexity, and increases operational compliance with customer-based sending rules.
E-Shipment
It generates electronic waybills from shipping documents, manages shipping processes, and tracks recipient responses. By digitizing logistics operations, it offers speed, accuracy, and legal compliance in shipping processes. It works integrated with sales and inventory processes within Business Central.
E-Ledger
It generates daily and general ledger records in an electronic ledger format compliant with the standards of the Revenue Administration. It supports legal retention obligations, facilitates audit processes, and reduces the need for manual operations by streamlining the steps of certificate generation and file preparation.
Developed for You
Posted Document Deletion Management
It links the deletion of registered documents to protection periods determined by the document's date. By preventing unauthorized or accidental deletions, it enhances data security, supports audit processes, and ensures document management compliant with company policies.
Posting Permission Diff. for Docs
It allows you to define separate registration permissions for invoices, delivery notes, and similar commercial documents. By supporting the principle of separation of duties, it strengthens internal control mechanisms, increases transaction security, and provides user-based authorization in critical processes.
Developed for You
Customer Vendor Consolidation
It allows you to view the balances of companies that work as both customers and suppliers on a single screen. It facilitates the analysis of net receivables and payables on a company basis, simplifies current account tracking, and makes financial decision-making processes healthier.
Customer Vendor Consolidation Reports
It provides a clear financial overview by consolidating customer and vendor transactions in a single report. Through statements, aging analyses, and balance reports, it makes current account management more efficient and enables more accurate prioritization of collections and payments.
Deferred Revenue/Expense Management
It enables the automatic allocation of income and expenses to the relevant periods. By creating accounting records in accordance with the periodicity principle, it increases the accuracy of financial statements and supports the planned accounting of periodic transactions such as rent, maintenance, and subscriptions.
Quote Order Currency
It enables the creation of quotes and orders based on foreign currency. Conversion to Turkish Lira or other currencies can be done during the invoicing phase. By simplifying price, exchange rate, and document management in foreign currency sales processes, it provides flexibility to companies engaged in international trade.
Importation File Managemen
It consolidates import-related customs, logistics, insurance, freight, and other costs into a single file. By distributing these costs among the products, it enables the creation of a true unit cost. It strengthens cost control and profitability analysis in import operations.
Consignment Management
It enables tracking of consignment stock located at the customer's premises or in different locations. Stock movements, consumption quantities, and billing processes are managed in a controlled manner. It increases stock visibility in the consignment sales model and facilitates consumption-based billing.
Developed for You
Tender Sales Contract Management
Manages end-to-end tender and contract processes, especially in the healthcare sector. It makes SUT prices, ÜTS notifications, kit and device relationships, exchange rate projections, cost allocations, commitment tracking, and contract performance traceable within Business Central.
Device Transfer Management
Tracks the locations and transfer movements of devices within the company or in the field. It increases inventory visibility by recording device history, assignment (custody), transfer, and status information. It provides control, especially for companies conducting field operations and device tracking.
E-Shipment for Device Transfers
Automatically generates the required electronic shipments (e-Waybills) during device transfers and ensures the tracking of dispatch processes. It helps support field device movements with legal documents and offers traceability and regulatory compliance in transfer operations through e-Shipment integration.
Developed for You
FinRota Collection Integration
FinRota platformundan gerçekleşen ödeme hareketlerini Business Central’a otomatik aktarır. Tahsilat, banka hareketi ve cari mutabakat süreçlerini hızlandırır. Finans ekiplerine güncel ödeme görünürlüğü sağlayarak manuel aktarım ihtiyacını ve operasyonel hata riskini azaltır.