Integration
Guides, case studies, and product news on spend management, finance automation, and corporate efficiency.
Posting Expenses to Netsis: Voucher or Invoice?
In Netsis (Turkey), is an expense a dekont, a purchase invoice or a cash entry? A rule by document type, a sample entry and a pre-transfer checklist.
How to Post an Expense Voucher in Mikro, Step by Step
Posting expenses in Mikro (Turkey): document type, expense account (760/770), 191 VAT, 195/320 employee account, a sample entry and the KKEG vehicle split.
How to Record Employee Expenses in Logo Tiger
Which voucher and accounts to use for employee expenses in Logo Tiger in Turkey: a sample entry, the 195 vs 320 choice, a checklist and the legal basis.
Matching Expenses to Cost Centers in SAP
How to display a cost center in SAP and map employee expenses to the right cost center and Turkish chart-of-accounts code. T-codes, example, checklist.
How to Transfer Expense Data to Your Accounting System
Which fields move when expense data goes to your accounting system, how the account code is set, and what to test before go-live.
Masraff + SAP Integration: From Setup to First Journal Entry in 10 Days
A step-by-step playbook for connecting Masraff to SAP ERP in 10 days, with ready-made templates, GL account mapping, testing and go-live best practices.