Approved spend, posted to Logo as a journal voucher.
Logo is the accounting software many Turkish companies and their accountants already run on. The moment spend is approved it is ready with its account code, cost centre and VAT split, and it goes to Logo with one click or on its own.
- Approved expensefrom RevoSpend to LogoJournal voucher
- Deductible VATfrom RevoSpend to LogoAccount 191 line
- Category mappingfrom Logo to RevoSpendChart of accounts
- Cost centrefrom Logo to RevoSpendCost centres
- Supplierfrom Logo to RevoSpendSupplier account
What it does, and where it stops.
Posted to your chart of accounts
The mapping follows your chart, not the uniform Turkish chart; sub-accounts and cost centres are defined in the same mapping. A category with no mapping stops the export.
Nothing is posted twice
Every exported expense is marked. Re-sending a period does not write vouchers that already went, and if Logo rejects a record it is shown with the reason — the export does not carry on regardless.
We do not finalise the ledger
We create vouchers in Logo; approving them and closing the period stay with your accountant. If an exported expense is corrected later, the voucher in Logo is not silently changed: the new revision is flagged and you decide who fixes it.
Setup, in three steps.
- 01
Connect the platform
Approve access to your accounting platform once. The chart of accounts, tax codes and suppliers are read; nothing is written yet.
- 02
Map categories
Each spend category is mapped to an account once. A category with no mapping stops the export rather than posting to the wrong account.
- 03
Choose how exports run
One click at period end, or automatically for every approved record. Most teams start manual and switch once they trust it.
The access we ask for, and nothing more.
In Logo, the access we ask for is reading the chart of accounts, cost centres and supplier accounts, and writing journal vouchers. No deleting vouchers, opening supplier cards, or cash and bank transactions. Which Logo product and version the connection uses is settled during setup, and you define the connection user.
About integrations
If you cannot find an answer here, write to us — we reply the same day.
Get in touchEach connection is set up once: you grant access, the chart of accounts and tax codes are read, and the mapping is done once. The label on each card shows its status; for those available on request we plan the scope together.
Close this month a week early.
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