SOLUTIONS
Logo Start 3 is a locally installed bookkeeping application for small businesses' inventory, orders, invoices and account balances. It is intended for businesses where one person maintains daily commercial records.
Discuss your requirementsIn a small organisation, the owner or one employee often handles commercial administration. Start 3 focuses on bookkeeping at this scale. It suits one person maintaining purchases, sales, stock and payment records in the same application.
Orders, delivery notes and invoices can be linked. Transferring an order to a delivery note and then an invoice reduces repeated entry of product and customer information. The order represents demand, shipment records goods movement, and the invoice establishes a commercial receivable or payable.
Product cards, stock quantities and inventory values can be tracked, with material and account data imported from Excel. Consistent product codes matter alongside product names. Creating the same item under different names causes purchasing and sales movements to become split across records.
Customer and supplier balances are followed alongside cash, banks, cheques/promissory notes and payment plans. In a credit sale, the invoice amount differs from the cash received that day. Keeping these records distinct helps separate sales performance from money actually available.
WORKFLOW
Purchases increase stock; sales remove goods and affect the customer's balance. A recorded payment reduces the receivable. The sequence separates product quantities from money movements.
Start 3 runs locally. Operating the device holding the data and its backups is part of this model. Errors in opening quantities, costs or account balances carry into later movements, so clean opening records give the first reports a sound starting point. İşbaşı and Cloud Lite offer other models for businesses seeking cloud access.
No. Current licensing covers one user and one company, with neither count expandable. A business requiring several people to enter transactions needs a different, multi-user product.
Standard and e-Devlet are different packages. The e-Devlet package includes e-Fatura, e-Arşiv, e-İrsaliye and e-SMM connections. Current terms specify eLogo integration and Connect Cloud; document-service requirements are considered separately from the application package.
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IMPLEMENTATION AND SERVICE
A Logo ERP selection or migration is easier to manage when process discovery, data preparation, testing and user training are planned together. Vibe Bilişim helps define a scope based on your current operations.
RELATED SOLUTION
Creating an invoice, delivering it and retrieving the record are parts of one process. Logo e-Invoice connects these activities with your accounting or business software.
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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