Features

Eight areas of finance, in one wallet

Banks, cash registers, cards, loans, cheques, leasing and guarantees, not in separate spreadsheets but in one wallet reconciled with Logo.

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.

You connect the bank yourself with your own read-only EHÖ credentials; no support ticket needed.
API where the bank has one, statement files where it does not: MT940, camt.053, Excel, PDF.
The balance chain proves that no transaction went missing in between.
Connection health on one screen; password expiry is flagged in advance.

Reconciliation and Logo transfer

Bank entries in Logo are compared with bank transactions both ways; approved items are posted to Logo in previewed batches.

Four states: missing in Logo, missing in the bank, amount difference, matched.
Every suggestion carries a confidence score and a one-sentence reason.
A batch is previewed, pre-checked, posted with approval, read back from Logo and reversed with a counter entry if needed.
The balance bridge runs from the Logo balance to the bank balance, item by item.

Rules

A rule is written as a sentence and tested against the last 90 days of Logo history before it is saved.

You see what it catches correctly, what it catches wrongly and which rule it collides with.
Rules are suggested from your manual matches.
Each rule's hit rate and correction rate are measured daily.

Cheques and notes

Cheques and promissory notes as they really look, the endorsement chain, a due-date calendar and a status board.

A received cheque is scanned with a phone: the QR code is read, duplicates are checked, the entry slip is posted to Logo with approval.
The agent looks at cash and says "endorse" or "send for collection".
Drawer concentration and bounce history are visible; cheque inquiry is available.

Cheques and notes: a cheque and a promissory note as they really look, the endorsement chain and the portfolio agent's suggestions (sample data)

Bank loans

Each loan is read from Logo, the bank and the repayment schedule document; the three check each other.

Remaining principal, next instalment and progress on one card.
The agent catches the difference between the BSMV the bank collected and Logo's plan.
The instalment voucher is split into principal, interest and BSMV and posted with approval; the currency effect on foreign currency loans is visible.

Bank loans: instalment progress, remaining principal and the agent's BSMV difference alert (sample data)

Company credit cards

Cards appear as real cards: bank, last four digits, limit, statement day, payment due date.

AI reads the statement and links each line to an expense code and the non-deductible expense rule.
Instalments appear as load on future months.
The subscription hunter finds recurring spending and price increases.

Company credit cards and a read statement: expense codes, non-deductibles and confidence scores (sample data)

Leasing

Contracts and rent schedules are read from Logo or the schedule document.

Rent days appear in the cash forecast.
The currency effect on foreign currency leases is visible.

Letters of guarantee

Issued and received letters, with due dates and commission periods.

"Job done but the letter was not returned" alert, with a draft return request.
Read from the letter's PDF.

On top of the eight

Wallet

Net financial position: assets minus liabilities, in the currency you choose, at the Central Bank of Türkiye rate.

Cash flow

13 weeks, built from Logo due dates, the cheque portfolio, loan, card and leasing schedules, and the tax and payroll calendar. Scenarios are written as sentences.

Financing suggestions

Your own resources first (payment deferral, foreign currency, overdraft, cheques), then loans, all ranked by estimated cost. The application file is prepared; you start the application.

Reports

Balance bridge, bank fee comparison, currency effect, borrowing cost, expenses and non-deductibles, end-of-day balance.

Documents

Statements, card statements, receipts, cheque images, loan schedules and letters of guarantee in one inbox; the same reader reads them all.

Assistant

Opens from every screen and takes voice questions. It shows the source of each answer; the action it suggests arrives as an approval card.

Who gets what

Accountant: A reasoned approval batch prepared overnight; one-click approval instead of manual vouchers; Logo and the bank reconciled side by side.
Finance manager: One net position (TRY, USD, EUR), a 13-week cash forecast, financing options when a gap appears, loan and card load.
Business owner: A morning summary notification, an answer to "will cash last this week", a second approval on payments above the threshold.
Field staff: Scan receipts and cheques with a phone; the rest is handled.
Accountant or auditor: Each voucher's source, approver and time; the balance bridge report; the trail of reversed entries.

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.

Get started, 5,000 credits free