Invoices received through Logo should meet their spend on their own.
If your Turkish entity receives e-invoices through Logo's service, the documents are already there. Once connected, they are pulled into RevoSpend, matched to card spend, and their tax fields are read from the document.
- Incoming documentsfrom Logo e-Fatura to RevoSpendReceived e-invoices
- Tax fieldsfrom Logo e-Fatura to RevoSpendInvoice lines and VAT
- Supplierfrom Logo e-Fatura to RevoSpendSender tax ID and legal name
What it does, and where it stops.
A separate direction from the accounting export
Logo e-Fatura brings spend in; the Logo accounting connection sends records out. A company using both gets the same invoice as the source of the match and the document behind the exported voucher — through two connections with separate access.
An early invoice waits
If the card transaction has not landed, the invoice is not treated as lost: it waits among unmatched documents and links when the transaction arrives. If the amounts disagree, nothing is merged silently; the difference is shown.
Sending stays in Logo
The connection only reads incoming documents. Issuing sales invoices, responding to commercial invoices and cancelling documents stay in Logo, and no access is asked for them.
Setup, in three steps.
- 01
Pick your provider
Choose your e-invoicing provider from the connections list in Settings. Only a company admin can set up a connection.
- 02
Grant access
Confirm the connection with the access details from your provider's panel. You see which document types will come through at this step.
- 03
Documents arrive on their own
From then on, incoming invoices are pulled in and matched to their spend. You choose the date to start from.
The access we ask for, and nothing more.
On the Logo e-Fatura side, all we use is listing and reading incoming documents. No call creates, responds to or cancels a document. The connection uses access details you define and can be removed whenever you choose.
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.
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