Duppo
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How Duppo works

An organized start in six steps.

Move from your first account to sharing reports in one workspace. The images show the actual application with Homeros Bilişim sample records.

  1. 01

    Create your account

    Register with a username and email address. Confirm the code sent to your email to activate your free Standard account.

    Create your account
    Actual application · Sample data
  2. 02

    Set up your business

    Complete your business and contact information in the profile, as in the Homeros Bilişim example. Choose your language and theme.

    Set up your business
    Actual application · Sample data
  3. 03

    Add your accounts

    Add customers and suppliers individually or use the Excel template. Review and approve the bulk import preview.

    Add your accounts
    Actual application · Sample data
  4. 04

    Manage your transactions

    Record amounts owed, amounts due, collections, income and expenses with dates, amounts and descriptions; follow accounts and cash together.

    Manage your transactions
    Actual application · Sample data
  5. 05

    Organize documents and due dates

    Use the invoice, file, payment plan and appointment tools included in your plan. Share only the intended documents through the portal.

    Organize documents and due dates
    Actual application · Sample data
  6. 06

    Create and share reports

    Select a date range and prepare an account statement or cashbook report as PDF/Excel. Share supported documents through the email dialog.

    Create and share reports
    Actual application · Sample data
Homeros BilişimHomeros Bilişim

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A look inside Duppo.

Actual application · Sample data

You are not on your own with Duppo.

Pakize

Pakize helps you get started. Explore adding a contact, recording cash and creating reports in a short tour, then open it again from Help.

  1. Welcome to Duppo

    The overview brings your customer accounts and cashbook together. This short tour introduces the sections where you can create your first records.

  2. Add your first customer

    Add customers and suppliers in Customer accounts. Open an account to record amounts owed, amounts due and payments received.

  3. Track cashbook entries

    Record income and expenses in the Cashbook with a date and category. Use the filters to follow changes in your cash balance.

  4. Create your reports

    Review customer and cashbook entries for a date range. Use the report options in each section to download a PDF or Excel file.

  5. Help is always available

    Visit Help for guidance on using Duppo. You can reopen this tour later, or close it at any time and continue working.