OUR E-TRANSFORMATION PRODUCTS
e-Ledger
DIGITAL TRANSFORMATION AND AUTOMATION
Platform Independent,
High Integration Capability,
Easy-to-Use eLedger Solution
Approval: TC.MB.GİB No: 73569
ERA e-Ledger Application is a software solution developed in conformity to the Electronic Book Notification No 1 published in the Official Newspaper dated 13/12/2011 and numbered 28141 and to the software compatibility standards of the Revenue Administration.
ERA e-Ledger is fully integrated with Oracle JD Edwards ERP solution and provides the opportunity to easily create e-Ledger. Its high integration capability allows us to use with all other ERP and any accounting application just lie a single platform.
With ERA e-Ledger
You can use ERA e-Ledger either stand alone or integration with all ERP or accounting solutions such as
- Oracle (EBS, JD Edwards, Cloud)
- SAP
- Microsoft
- Logo
- Mikro
- Vizyoneks
e-Ledger License
ERA e-Ledger application is licensed by company basis. The solution is installed on the customer's server and made available for use.
e-Ledger Cloud
You can also get ERA e-Ledger solution as a cloud service. e-Ledger will be available with the user authorizations defined for your company.
Technical Specifications
- It has an easy to use and flexible interface
- It is web-based
- It is platform independent. It can be easily integrated with any accounting solution.
- It is database independent. It works seamlessly with all databases.
- The financial seal can be attached to the server or client.
- It can create e-Ledger with any data transfer method.
- It has the fastest e-Ledger viewing feature among the solutions in the market.
- Developed with Microsoft© .NET MVC technology.
Functional Features
- The e-Ledger needs of more than one company can be managed on a single installation.
- Thanks to the company-based user authorization feature, users can create e-Ledgers of the companies they are authorized.
- The accuracy of the ledger data coming from the integration is checked.
- Compliance with the schematron of GIB is checked and the errors are shown in detail to the user. Locks are set to prevent errors from occurring.
- Electronic signature control is done.
- Timestamp can be defined parametrically according to company preference.
- A general ledger is created from the data in the journal content, so there is no need for a second ledger integration.
- After the journal is created, it is checked whether the same records exist in the general ledger.
- It is checked whether the data transferred with the integration are in the created books and whether the receivable/payable totals for the relevant period are kept.
- An e-Ledger can be created for the desired date range within the relevant month.
- It is checked whether the number of parts of the approved certificates created and transferred from GIB are equal.
- The signature control of the certificate file that has been signed by the GIB is done.
- It has function management to prevent the user from making mistakes. Function buttons become active according to the e-Ledger creation workflow.
- The financial seal is attached to the server. Thus, users are prevented from carrying financial seals and authorization problems. The user creates the e-Ledger within his authority.
- The created certificate files are sent to GIB online via web services.
- All created and approved e-Ledger and certificate files are stored on the server.
