The invoice is already in Nilvera. Let it find its own expense.
In Türkiye, supplier invoices reach you through the tax authority's e-invoicing system, and Nilvera is one of the providers that delivers them. Once connected, received e-invoices are pulled into RevoSpend, matched to card spend, and their VAT is read from the document rather than estimated.
- Incoming documentsfrom Nilvera to RevoSpendReceived e-invoices
- Tax fieldsfrom Nilvera to RevoSpendTax base, rate and VAT
- Supplierfrom Nilvera to RevoSpendSender tax ID and legal name
What it does, and where it stops.
The invoice meets its expense
Documents are matched to card transactions on amount, date and supplier together. If the transaction has not landed yet, the invoice waits among unmatched documents and links itself when it arrives.
VAT comes from the document
Tax base, rate and amount are recorded as the invoice states them, not recalculated. If the receipt read for the same expense disagrees with the document, the difference is flagged rather than quietly merged.
It does not issue or send invoices
The connection only reads incoming documents. Issuing sales invoices, cancelling documents and anything sent to the tax authority stay in Nilvera. Whether e-Archive documents come through depends on what Nilvera exposes, and you see it while connecting.
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.
All we do is list and read incoming documents. No call creates, cancels or sends a document. You provide the access details, and you can cut the connection at any time from RevoSpend or by revoking access on the Nilvera side.
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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