Ensure ongoing AR and AP tax compliance in Turkey

A certified end-to-end solution designed to ensure ongoing accounts receivable (AR) and accounts payable (AP) compliance with Turkey’s evolving e-invoicing, e-archive, e-delivery note and e-ledger regulations.

Overview

Deliver end-to-end compliance control for AP and AR

Easily extract data without impacting standard configurations, generate compliant XML, prevent mapping errors earlier with built-in controls, and monitor real-time status within SAP S/4HANA and SAP ERP without switching platforms.

Ensure ongoing document and reporting compliance

Maintain complete and ongoing compliance with Turkey e-invoicing, e-archive, and e-delivery regulations, ensuring adaptability as regulations continue to evolve over time.

Automate the AP process beyond continuous transaction controls

Go one step further and set up additional statuses and approval mechanisms to facilitate internal process flows before submitting to the tax authority (TA), change the assigned organization/business center, and post e-invoices to SAP S/4HANA and SAP ERP.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Retail, Industrial Manufacturing, Banking, Insurance

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP ERPSAP S/4HANA Enterprise Management

Features

Accelerate transaction error resolution

Extract tax data from SAP S/4HANA and SAP ERP across multiple modules and get a unified approach to data extraction, transformation, and tax authority (TA) integration which enables early error detection and smoother compliance.

Accelerate transaction error resolution
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Monitor the compliance status of sent and received transactions

Easily track and monitor compliance directly within SAP S/4HANA and SAP ERP, apply filters, customize views to quickly identify transactions that require immediate action, and drill down for more detail.

Monitor the compliance status of sent and received transactions
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Streamline accounts payable process

Set up additional statuses and approval mechanisms before sending purchase invoice approvals or rejections to the tax authority and post them to SAP S/4HANA and SAP ERP

Streamline accounts payable process
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Plans and pricing

Standard Edition

Number of TaxIDs included

Transactions sold separately

Price unavailable in this region
  • Minimum contract 1 year

Number of TaxIDs included

Transactions sold separately

Technical Information

Solution type Extensions and Add-ons
Category Accounting and Financial Close
Industry Cross-Industry, Retail, Industrial Manufacturing, Banking, Insurance
Works with
  • SAP ERP
  • SAP S/4HANA Enterprise Management

Resources

SAP Clean Core Strategy and a Next-Generation Approach to E-Document Solutions

Sustainable Integration Aligned with Clean Core Strategy

Blog: Sovos Solutions in the SAP World

Publisher