Accounts ledger
Keep customer and supplier records and debit and credit entries together.
Features
Cashbook
Record daily cash movements and review income and expenses in one view.
Income / Expenses
Organize entries with categories and your own descriptions.
Reports
Review account and cash records and export PDF or Excel reports.
Multi-language Support
Use Turkish, German or English and create new reports in your selected language.
Pakize
Explore a short introduction to the application’s main steps.
Account Statements
Review a customer account’s amounts owed, amounts due and payments by date, and reconcile its balance against the recorded movements.
PDF Reports
Prepare account statements and cashbook reports as PDF files using the application’s report options.
Excel Reports
Review customer and cashbook records in an Excel export. Select the required dates and filters before exporting.
WhatsApp Information
Open a prepared message using the WhatsApp link on supported account screens. You confirm sending it yourself; this is not an automated bulk messaging service.
Bulk Accounts from Excel
Import customers and suppliers from an Excel template. Records are created after you review the field mapping and approve the preview.
Previous Years and Carry-forwards
Manage accounting periods and year-end carry-forwards with a controlled preview. Closing requires an operator-verified backup and recovery plan.
Profile Management
Update your username, contact details and business information in your profile, and use correct company information in reports.
Light and Dark Themes
Choose a light or dark workspace theme and view the same records in a familiar screen layout.
Help Centre
Open application guidance and the Pakize introductory tour to learn the basic tasks step by step.
Record and Archive Review
Find account movements using dates and the available archive or recycle-bin options. Retention and access follow the rules of each module.
Invoices Premium
Prepare invoice documents using your business details and save them as PDFs.
My payments Premium
Track planned payments and upcoming due dates from your own records.
Appointments Premium
Keep appointments, conversations and notes organized.
Customer portal Premium
Give a customer a dedicated login that shows only documents explicitly shared with them.
File sharing Premium
Share PDFs and images with the relevant customer and revoke access when needed.
Send Documents by Email Premium
Share supported reports and documents through the existing email dialog. Sending requires the operator’s working SMTP configuration.
Payment Reminders Premium
Add in-app reminders and optional email reminders to payment plans. Email reminders require SMTP and a server scheduler (cron).
Advanced Reports Premium
Examine existing business records by period and relevant filters, and use advanced report views for comparisons.
Upload Invoices Premium
Upload invoice files and organize them with the relevant accounts and document records. This is not an official electronic invoicing integration.
Employee Management Premium
Manage employee records and access organization for your business using the existing employee module.
Support Tickets Premium
Follow customer portal support requests with messages and statuses, and share relevant documents in the same workflow.
The invoice tool prepares documents. No official e-invoicing, GİB, bank or inventory integration is claimed.
