Masraff Blog: Resources, Guides, Tips & News
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.
Expense Approval Checklist: 10 Things to Check
The 10 checks a manager should run before approving an expense report: receipt, date, duplicates, policy limit, category, cost centre and authority.
How to Set Up Expense Categories: Sample List
How to set up expense categories in Turkey and map each to the right expense account: a sample list, chart of accounts mapping and upkeep tips.
Corporate Card Policy: Sample Clauses
Sample clauses for a corporate card policy in Turkey: usage rules, receipt deadlines, personal spending, limits and why card and cash rules differ.
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.
How to Set Up a Cost Center Structure, With Examples
Set up cost centers step by step: coding, links to Turkey's class 7 accounts, a sample cost center table, an allocation entry and common mistakes.
Card Statement Lines With No Receipt: What Next?
In Turkey, how do you book a card charge with no receipt or invoice, can you reclaim its VAT, and how do you chase missing documents each month?
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.
Expense Receipt Journal Entries in Turkey, With Codes
How an expense receipt is booked in Turkey with class-7 expense, 191 VAT and 195/320 employee accounts, with examples for advances and KKEG.
Moving Expenses from Excel to Software in 30 Days
A week-by-week plan for moving expense tracking from Excel to expense software in Turkey, with a column mapping table and a cut-over checklist.
What Is a Gider Pusulası? Deadline, Withholding
What is a gider pusulası in Turkey, who issues it and when? VUK 234 rules, the 7-day deadline, withholding rates and how it differs from an expense form.