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The predefined financial statements can be customized according to needs, the operations can be accessed via slip records and all exchange rates can be easily downloaded from Logo portal. In addition, the second chart of account can be generated, and the inter-company consolidation can be fully achieved.

e-Service with j-platform

The e-Service module developed in accordance with the standards set by the Revenue Administration allows you to arrange and send the e-invoices having the same legal qualifications as the printed invoice electronically in accordance with the legal framework about arranging invoices as electronic documents, delivering, keeping and exhibiting electronically. The e-Invoices / e-Archive invoices can be sent to RA, and the invoices received from RA can be transferred to the system and answered via the j-platform e-Service module.

It is possible to send and receive the e-Dispatches generated by the Revenue Administration in order to ensure the safe and healthy circulation of the dispatches arranged in the form of electronic documents can be performed via j-platform in the same way.

With the integration of the MT-940 (International Standard Account Reconciliation Format) carried out with e-Banking, the files taken from banks to the company and containing transactions in the accounts can be viewed via the j-platform.

With the Logo e-Reconciliation application, the companies can make the inter-companies BA-BS and extract comparisons can be performed by synchronizing all debit-credit accounts before sending the BA-BS forms to RA. In this way, they mutually agree.