Düzen360 ile işletmenizi one organised hub.
Bookkeeping, kalemli proforma, online tahsilat, cari hesap, ürün-stok, ekip görevleri ve kişisel planlamayı birbirine bağlı, güvenli bir yönetim panelinde birleştirin.
İşletmenize günaydın 👋
Teklif onayıBugün→
Aylık raporYarın→
Stock kontrolü12 Ağu→
Make your workflow measurable, traceable and manageable.
Her kullanıcının planı ve notları kendine ait.
Düzen360, kurumsal süreçlerin yanında günlük odağınızı da korur. Kişisel recordslar firma içindeki diğer hesaplardan ayrılır.
Sürüklenebilir yapışkan notlar
Notesı masanızdaymış gibi konumlandırın; arka plan ve yazı rengini saniyeler içinde değiştirin.
Daylük kişisel planlama
İstediğiniz güne birden fazla not ekleyin; yaklaşan planlarınızı tek bakışta görün.
Let financial records and daily operations speak the same language.
Keep every collection connected to its customer, product, service and workflow.
Every payment request, fully detailed.
Product ve hizmet kalemlerini ayrı tanımlayın; miktar, birim fiyat ve KDV ile proformayı oluştürüp aynı anda güvenli ödeme bağlantısı gönderin.
ServiceDanışmanlık paketi1 Service · KDV %2018.000 ₺
ProductMobil terminal2 Unit · KDV %2012.000 ₺
Income, expenses and accounts
Track cash and bank accounts, customer debit-credit activity, due dates and financial results in real time.
- Account statements and due-date tracking
- Income-expense, VAT and cash summary
- Purchase and sales invoices
Tasks with the right people, notes where work happens.
Company administrators assign work to team members, who complete checklists and add updates and notes directly to each task.
- Kanban workflow and priorities
- Subtasks, deadlines and progress
- In-task comment history
Manage services and physical products separately.
Manage service records without inventory and track products with quantities, low-stock limits and movement history.
- Product, service and barcode records
- Automatic stock movements
- Low-stock alerts
Enter each record once and keep it connected.
The flow begins with the customer and stays connected through the work order, proforma, collection and account.
- 01
Müşteri ve işi oluştürün
Select the account, assign the responsible team member, then set the deadline and priority.
- 02
Detail the product or service
Add line items to the proforma with quantity, unit, price and VAT.
- 03
Collect and record payment
When payment completes, post the collection automatically to the customer account.
The right visibility and the right amount of control.
Each user sees only the modules required for their role and responsibilities.
Super Administrator
Views all company accounts, access requests and users, and can inspect any company dashboard from the central hub.
Platform controlCompany Administrator
Creates and authorises team users, assigns tasks and manages all finance and operations.
Company controlAccounting Specialist
Tracks accounts, invoices, inventory, income-expense and collection processes with consistent records.
Finance controlTeam Member
Views assigned tasks, deadlines and subtasks, and adds notes and updates to task cards.
Operations focusEvery company’s data stays in its own workspace.
Çok kiracılı mimari, rol bazlı izinler, güvenli otürümlar ve işlem recordslarıyla kurumsal kullanım için tasarlanmıştır.
Put your data to work for your business.
Financial and operational records stay in one controlled workspace.
Let’s simplify your fragmented workflow.
Formu bırakın; ekibinizin büyüklüğünü ve ihtiyaçlarını değerlendirelim, size uygün workspacesnı planlayalım.
- Needs analysis and product tour
- Company and user structure planning
- Migration review for existing records
Let us contact you
Send your request and our team will get back to you shortly.