SOLUTIONS
Logo Mali Müşavir 3 supports accountants managing client books, payroll and practice administration. It focuses on a client portfolio's financial work rather than one business's everyday bookkeeping.
Discuss your requirementsA practice handles documents, employees and outstanding work for different clients within the same period. Mali Müşavir 3 addresses this multi-client structure. Its distinction from trading bookkeeping products such as Start 3 is the combination of client accounting and practice administration.
General accounting, business books, returns and a Defter Beyan connection are core areas. Vouchers use the chart of accounts and subaccounts. Recording a document under the correct client and period determines whether subsequent books and reports place the financial event correctly.
Employee records, timesheets, overtime, additional payments and deductions feed payroll processing. Retaining former employees' records supports historical work. A payroll result depends on working information, pay definitions and period parameters together, rather than the monthly salary figure alone.
A diary, tasks and reminders support office administration. Fixed-asset records connect acquisitions, disposals and depreciation with accounting. Knowing a task's deadline and having all its supporting documents are different states, which makes actual progress important.
WORKFLOW
The document is first associated with the correct client and period. Account allocation creates the financial entry, which feeds books and reports. Preserving this connection also supports later investigation.
Two similar invoices from the same supplier may belong to different clients. Preserving company, period and document identifiers together helps prevent duplicates and entries against the wrong company. Bulk import does not remove this distinction; consistent mapping is necessary for automation to produce correct records.
Yes. The current main licence includes five users, with expansion options. This differs from Start 3's single-user restriction.
The product can integrate with e-Defter, e-Fatura, e-Arşiv and related e-document solutions. Available scope depends on licences, modules and service terms. Software supports recording and transmission; accounting judgements and return review still require professional responsibility.
Content reviewed:
RELATED SOLUTION
Logo e-Ledger supports moving accounting records into an electronic ledger process and retaining the associated files. Period data, technical checks and archives follow a consistent structure.
IMPLEMENTATION AND SERVICE
We review issues affecting everyday use of Logo applications with an authorised user through remote support. The scope, connection method and necessary access are agreed before the session.
Tell us about your current system and the work you want to improve. Together, we can define the product scope, connections and implementation steps.
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