e-Archive
The e-Archive Invoice's distinct feature from e-Invoices is that it can be sent to legal entities and end users who are not e-Invoice users. With the NetteFatura system, e-Archive Invoices can be sent electronically under appropriate conditions or delivered to the recipient in paper form. An e-Archive Invoice is a legally valid invoice type issued electronically, in accordance with the requirements set by the Revenue Administration (GİB). In addition to the copy sent to the recipient, copies of invoices generated within the scope of this application can be signed with an electronic financial seal and timestamp and stored electronically in the archive.
Legal Compliance, Digital Convenience, Operational Efficiency
Thanks to İşNet e-Archive Invoice:
- Invoices are issued and sent according to the standards set by the Revenue Administration (GİB).
- Paper, shipping, and archiving costs are eliminated.
- All invoices are digitally archived in accordance with legal deadlines.
- The mobile-friendly interface provides access from anywhere.
With the İşNet infrastructure, invoice creation, sending, and storage processes are securely digitized end-to-end.
Detailed Reporting
Detailed reporting based on criteria such as sender/recipient company and invoice amount.
Flexible Structure
In addition to very flexible role description and authorization, description of in-company approval flow based on various criteria (Web Services, text/xls-based data exchange and easy integration process); displaying information such as generation, organization and approval of invoices on the history display.
Detailed Reporting
Ability for detailed reporting based on the criteria such as forwarder/recipient, and amount of invoice
Frequently Asked Questions