Automatically create an e-Invoice or e-Archive invoice for every order and submit it in a GİB-compliant way. No more manual invoicing; the invoice reaches the customer instantly and a copy posts to accounting.
e-Arşiv Fatura
GİB/2026/000512
What we handle for you within this feature.
The invoice is prepared automatically when the order completes.
The correct invoice type is chosen by taxpayer status.
Invoices are submitted in a compliant format.
The invoice is emailed to the customer instantly.
The issued invoice posts to accounting automatically.
A clear, fast and automated flow.
Define your company and GİB details once.
Bind products and tax rates to invoice fields.
Invoices are issued automatically as orders complete.
Invoices are stored and accessible anytime.
Yes. If you're not registered, an e-Archive invoice is issued automatically; the system picks the right type.
When issued, the invoice is emailed to the customer automatically and a copy is kept in the panel.
No. The issued invoice posts to accounting automatically with no duplicates.
Let's walk through the platform and this feature together with a personalized demo.
