Expenses in Paraşüt should not be typed in by hand.
Paraşüt is a widely used bookkeeping platform for small and mid-sized businesses in Türkiye. Approved spend goes to Paraşüt as an expense with its supplier, category and VAT, and the accountant working in Paraşüt sees it on their own screen.
- Approved expensefrom RevoSpend to ParaşütExpense (receipt / invoice)
- Category mappingfrom Paraşüt to RevoSpendExpense categories
- Cost centrefrom Paraşüt to RevoSpendTags
- Supplierfrom Paraşüt to RevoSpendSuppliers
What it does, and where it stops.
Categories, not account codes
Paraşüt is a bookkeeping tool, so spend maps to Paraşüt's expense categories rather than to account codes. Cost centres and projects travel as tags, and your accountant's ledger stays on their side.
No clash with e-invoices
If you already turn received e-invoices into expenses in Paraşüt, the document number is checked so the same expense is not written a second time; a matching record is skipped and flagged.
Payment status comes through right
Card spend is recorded as paid and reimbursable spend as unpaid. You pay employees back and settle suppliers from your bank, as you do today.
Setup, in three steps.
- 01
Connect Paraşüt
A company admin approves the connection with their Paraşüt account; categories, tags and suppliers are read.
- 02
Map categories
Each spend category is mapped once to a Paraşüt expense category. A category with no mapping stops the export.
- 03
Choose how exports run
One click at period end, or automatically for every approved expense.
The access we ask for, and nothing more.
In Paraşüt, the access we ask for is reading categories, tags and suppliers, and writing expense records. No call touches sales invoices, collections, bank accounts or payroll. The connection is approved by a user in your Paraşüt account and can be removed there.
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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