Parsek Integrations

Parsek subscription and add-on payments and participant payments in the OSB portal are collected by card through PayTR with 3D Secure; subscriptions can be paid again with a saved card. Payments are single-installment; installments are not offered.

The e-document provider used in production. Sales and progress-payment invoices are issued in the system and sent as e-Invoice or e-Archive, and incoming e-Invoices are fetched from the provider. The company’s own Uyumsoft account details are required.

An e-Logo connection (sending e-Invoice, e-Archive and e-Despatch) has been developed and tried in the test environment; it is not yet available for live use.

Upload the Excel, CSV or MT940 statement file downloaded from your bank; columns are mapped, previously imported lines are skipped and lines are matched to current accounts, expenses or transfers. A reconciliation summary is available as CSV and PDF.

Connectors that fetch accounts and transactions directly from QNB, VakıfBank, İş Bankası, Akbank, Yapı Kredi and Garanti are in the test environment; they are not yet available for live use.

Location, speed and heading, mileage and engine hours of the vehicles in your Arvento account are pulled into Parsek; vehicles are matched to vehicle cards by plate, route history and alarms are tracked and working time is transferred to the vehicle timesheet. On vehicles with a CANbus/OBD fuel sensor the fuel level is read as well.

Connectors for product listing, stock and price updates and order import have been written; end-to-end verification with a live store account is not yet complete.

TCMB rates are fetched automatically every business day. On foreign-currency documents the buying rate of the bulletin before the document date is suggested, and a warning is shown for currencies whose rate is out of date.

The chart of accounts and vouchers generated in the Accounting Bridge are downloaded as files for Luca, Mikro, Logo, Zirve or a generic column-mapped format. This is a file export, not a direct connection; we recommend doing the first import together with your accountant.

Carbon-neutral certificate requests through Commited.app: preview, payment via PayTR, then the certificate and a verification link. The connection currently runs in the test environment; live certificate issuance is not yet open.

MERSİS company verification, e-Devlet and SCADA meter integrations for OSB directorates are under development.