Several companies, each document in its own.
Sovos (Foriba) is an e-invoicing provider often used by larger companies in Türkiye. The connection is available on request; received documents are routed to the right company in RevoSpend by the recipient's tax ID.
- Incoming documentsfrom Sovos (Foriba) to RevoSpendReceived e-invoices
- Companyfrom Sovos (Foriba) to RevoSpendRecipient tax ID
- Tax fieldsfrom Sovos (Foriba) to RevoSpendTax base, rate and VAT
What it does, and where it stops.
Every tax ID in its own company
In RevoSpend each legal entity is a separate organisation. A document lands in the company it was addressed to, and one company's invoice cannot match another's spend — the separation is enforced in the database.
On request
The Sovos connection is not in the first release. Tell us about your group structure and how many tax IDs you work with; we set the order and scope from that.
It reads, it does not send
The connection only reads incoming documents. Sales invoices, e-Archive reporting and anything sent to the tax authority stay with Sovos.
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 Sovos side, the access we will ask for is limited to listing and reading incoming documents. Where there are several tax IDs, access is defined for each separately, so one company's access never opens another's documents.
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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