Your accountant runs Mikro. They should not have to switch.
Mikro is accounting software used by many Turkish companies and accounting firms. Approved spend is exported to Mikro as a journal voucher with its account code, project and VAT split, so nobody hunts through a spreadsheet for categories at month end.
- Approved expensefrom RevoSpend to MikroJournal voucher
- Category mappingfrom Mikro to RevoSpendChart of accounts
- Supplierfrom Mikro to RevoSpendSupplier account
- Projectfrom Mikro to RevoSpendProject codes
What it does, and where it stops.
The accountant stays on their own screen
Records land in Mikro and your accountant keeps working where they are used to. If they want, they can open RevoSpend with view-only access to see the document behind a voucher.
Closed periods are locked
No new voucher is written into a closed period. Spend that arrives late is moved to the open period, and the move is recorded in the audit trail.
Mikro owns the ledger
We create the voucher; approving it and preparing returns stay with your accountant. If Mikro rejects a record, the export stops and the rejected voucher is shown with its reason.
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 Mikro, the access we ask for is reading the chart of accounts, supplier accounts and project codes, and writing journal vouchers. No call touches stock, invoicing, cheques or bank modules. Which Mikro product and version the connection uses is settled during setup.
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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