01
Current state
We clarify your provider, document types and scenarios.
SAP BUSINESS ONE APPLICATION
Local compliance processes inside your ERP.
The Turkey Localization App runs Turkey's statutory processes, led by e-Invoice, e-Archive and e-Delivery Note, in full integration with SAP Business One. Documents leave the system and return to it; the process never breaks.
What problem does it solve?
When e-compliance runs on separate portals outside the ERP, documents are processed twice, statuses are tracked by hand and gaps grow between accounting and operations.
The application brings outbound document submission (invoices, delivery notes) through your provider, inbound document handling and status tracking onto SAP Business One screens. The fields and flows needed for local reporting, exchange-rate and tax scenarios come ready.
Key capabilities
- e-Invoice submission, receipt and status tracking
- e-Archive invoice processes
- e-Delivery Note submission and response handling
- Provider connectivity and document archive
- Document flows for local tax and withholding scenarios
- Foundation for periodic local reporting requirements
Rollout
02
Setup
We establish the connection and define document templates and tax scenarios.
03
Testing
We verify submission and receipt scenarios end to end in a test environment.
04
Go-live
A controlled go-live, with close support through the first period.
Frequently asked questions
Which e-compliance providers do you work with?
The application handles provider connectivity in a configurable way. Whether you can continue with your current provider is clarified together in the discovery call.
What happens when regulations change?
Regulatory changes are managed through version updates; for customers under support, changes are applied in a planned way.
Related pages
DEMO
See the application on your own process.
In a short demo call, let's walk through how the application works and how it integrates with SAP Business One.