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The projects developed with the Project Management module can be saved in templates to be created and the operations in other modules can be associated with the projects. Especially in the construction sector, j-platform Project Management module works in integration with software solutions such as Primavera, which is used extensively in the construction sector and MS Project which is actively used in many sectors.

Effective Budget Management

With the j-platform Budget Management Module, the budgets can be easily revised and re-published; many definitions such as cost, income, cash inflow, and outflow can be made for each budget. The relationship between budget items and projects and activities can be defined. The budget records can be managed in different currencies with Budget Management Module of the j-platform, which provides the opportunity to define calculation and control criteria for the slip types. The monitoring of all appropriations in the budgeting process and the allocation of appropriations to a certain organizational unit are easily performed, and limiting and undo limiting the use of appropriations can be managed through the interfaces. The planned appropriation amounts, current unused amount or planned budget exceeding are easily displayed and the budget totals can be calculated in batch by reviewing budget items.

Full Compliance with Legislation and International Accounting Standards

With the j-platform , working in full compliance with current legislation and international accounting standards, financial reporting can be performed in accordance with the standards of the desired period.

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.

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You can select the document of the related module from the menu tree on the left.