InvoicesSee how it works
RevoSpend
Paraşüt e-FaturaInvoicing

An invoice received in Paraşüt should not become two expenses.

If your Turkish entity receives e-invoices through Paraşüt, the documents also come into RevoSpend and match their card spend. The same document does not end up recorded as a separate expense in both places.

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What flows
RevoSpendParaşüt e-Fatura
  • Incoming documentsfrom Paraşüt e-Fatura to RevoSpendReceived e-invoices
  • Tax fieldsfrom Paraşüt e-Fatura to RevoSpendTax base, rate and VAT
  • Supplierfrom Paraşüt e-Fatura to RevoSpendSender tax ID and legal name

What it does, and where it stops.

  • The document number is recognised

    If the Paraşüt accounting connection is also on and you have already turned the invoice into an expense in Paraşüt, RevoSpend does not post it a second time: invoice number and sender tax ID are checked together.

  • Linked to the card transaction

    The document is matched to the card transaction on amount, date and supplier. Where they differ, a person decides; a credit note does not overwrite the original record but is added as a document linked to it.

  • It does not change Paraşüt's records

    This connection only reads incoming documents; it does not touch invoices, expenses or suppliers in Paraşüt. Writing to Paraşüt is a separate connection with separate access.

Setup, in three steps.

  1. 01

    Pick your provider

    Choose your e-invoicing provider from the connections list in Settings. Only a company admin can set up a connection.

  2. 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.

  3. 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 use is listing and reading the e-invoices received in your Paraşüt account. No call in this connection issues an invoice, responds to one or posts an expense. It is set up with the approval of a user in your Paraşüt account.

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Each 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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