Bank accounts and cash registers
Every bank in Türkiye on one screen. Next to each transaction, its status in Logo and the matched account; cash registers come from Logo.
Your company's finance wallet
Bank and Logo, reconciled by morning.
All your banks, cash registers, cards, loans, cheques and notes in one wallet. Agents compare Logo with your banks overnight; in the morning all that is left is to approve.
Free access, pay as you go. Every suggestion comes with its reason; every entry that goes to Logo goes with your approval.
Sound familiar?
This is not how a finance team's morning should start
Every morning we open each bank and key the transactions into Logo by hand.
Agents read the transactions overnight, match them to accounts and prepare the voucher batch; in the morning you only approve.
How to fix it →At month end the bank balance in Logo does not match the bank, and we spend hours hunting the gap.
Logo and the bank are compared both ways; a balance bridge shows the gap item by item.
How to fix it →We track cheque and note due dates in a separate spreadsheet, and nobody knows the endorsement chain.
Cheques are scanned with a phone, the portfolio sits on a due-date calendar, and the agent suggests endorsing or collecting.
How to fix it →Nobody can say right away whether cash will last next week.
A 13-week cash forecast is rebuilt every night from Logo due dates; when a gap appears, options are ranked by cost.
How to fix it →Loan instalments leave the bank at one amount while the plan in Logo shows another.
Each loan is read from Logo, the bank and the repayment schedule; the three check each other and the agent catches the BSMV difference.
How to fix it →Splitting company card statements line by line into expense codes takes days.
AI reads the statement and links each line to an expense code and the non-deductible expense rule; the subscription hunter catches price increases.
How to fix it →
Why iyibir Finance?
Six reasons
Your bank and your Logo side by side: you see it before it is written, and it is checked afterwards.
Your bank and your Logo side by side
Bank entries in Logo and transactions from the bank are compared both ways: missing in Logo, missing in the bank, amount difference or matched; the balance bridge runs from the Logo balance to the bank balance, item by item.
Every suggestion states its confidence and its reason
Every match suggestion shows a confidence score and a one-sentence reason: "The description says TOROS AMB.; two open invoices add up exactly to the amount."
You see it before it is written to Logo, and it is checked afterwards
The voucher is previewed as it will look in Logo, pre-checked, posted with your approval and read back from Logo; a batch posted in error is reversed with a counter entry and the transfer log keeps the trail.
Write a rule as a sentence and test it before saving
A sentence such as "Post outgoing payments containing 'kira' (rent) to 770" becomes a rule and is tested against the last 90 days of Logo history before it is saved: what it catches correctly, what it catches wrongly and which rule it collides with.
You set up the connection and see its health yourself
Bank and Logo connections are set up and monitored on the Integrations screen; your bank credentials are read-only, stored sealed and never shown on screen again; your Logo database is never exposed to the internet.
Not just banks: loans, cards, cheques and cash are in your wallet too
Bank accounts, Logo cash registers, company cards, loans, cheques and notes, leasing and letters of guarantee sit in one wallet as a net position; the 13-week cash flow is built from these schedules and, when a gap appears, financing options are ranked by cost.
Night shift
Agents work while you sleep; in the morning you only approve
Each agent shows on screen what it watches, what it suggests and how sure it is. In the morning you get a reasoned approval batch, not a list.
- Night
Banks are read
The connection watcher tries every account and tests the balance chain, proving that no transaction went missing in between.
- Night
Compared with Logo
The reconciliation agent compares each transaction with the Logo entry both ways and finds the account and the invoice to close.
- Night
Batches are prepared
Certain matches go into a transfer batch, which is pre-checked: is the period open, is there a duplicate, does the account exist in Logo.
- Morning
You approve
A morning summary arrives on your phone. You approve the batches; the vouchers are posted to Logo and read back from Logo.
Reconciliation desk
One screen shows. We put your bank and your Logo side by side.
The bank transaction on the left, the Logo entry on the right, and the agent's suggestion, confidence and one-sentence reason in the middle. The balance bridge runs from the Logo balance to the bank balance, item by item.
- Matched The bank transaction and the Logo entry agree.
- Missing in Logo In the bank, never entered in Logo.
- Missing in the bank In Logo but not in the bank: a voucher entered twice or into the wrong account.
- Amount difference Partial payment, exchange rate or BSMV difference.
One wallet
Eight areas, one net position
Assets minus liabilities, in the currency you choose, at the Central Bank of Türkiye rate. Debt and portfolio sit inside the wallet, as they really look, not in separate spreadsheets.
Reconciliation and Logo transfer
Bank entries in Logo are compared with bank transactions both ways; approved items are posted to Logo in previewed batches.
Rules
A rule is written as a sentence and tested against the last 90 days of Logo history before it is saved.
Cheques and notes
Cheques and promissory notes as they really look, the endorsement chain, a due-date calendar and a status board.
Bank loans
Each loan is read from Logo, the bank and the repayment schedule document; the three check each other.
Company credit cards
Cards appear as real cards: bank, last four digits, limit, statement day, payment due date.
Leasing
Contracts and rent schedules are read from Logo or the schedule document.
Letters of guarantee
Issued and received letters, with due dates and commission periods.
Rules in plain words
Write the rule as a sentence, test it on history before saving
"Post outgoing payments containing 'kira' (rent) to 770." The rule is tested on the last 90 days of transactions against what was actually posted in Logo: what it catches correctly, what it catches wrongly, and which rule it collides with. Rules are suggested from your manual matches.
Safe transfer
See it before it is written to Logo, verify it after, undo it if needed
- The voucher is previewed as it will look in Logo.
- Pre-check: is the period open, is there a duplicate, does the account exist in Logo.
- Amounts above your threshold go to a second approver.
- Every posted voucher is read back from Logo.
- A batch posted in error is reversed with a counter entry; the transfer log keeps the trail.
From cash to financing
Will cash last this week?
A 13-week cash forecast is rebuilt every night from Logo due dates, the cheque portfolio, loan, card and leasing schedules, and the tax and payroll calendar. When a gap appears, your own resources come first, then loans, ranked by estimated cost.
Web and mobile
Morning summary on your phone, approve with a long press
- Morning summary notification: how many transactions were processed overnight and how many items await your approval.
- Approve with a long press; a second approval for payments above your threshold.
- "Money arrived and it closes this invoice" notification.
- Scan cheques and expense receipts with the camera.
- Card stack and voice assistant.
- Your bank credentials are read-only, stored sealed and never shown on screen again.
- Your Logo database is never exposed to the internet; iyibir PaaS Agent opens a single outbound connection.
- You set up the connection yourself. No support ticket, no installation appointment.
- iyibir Finance does not send money; it reads your banks and writes to Logo with your approval.
Stop opening your banks one by one
Free access, pay as you go. Open your account, connect your banks with your own read-only credentials, and in the mornings simply approve.