Six providers, one interface
Uyumsoft, Sovos, Paraşüt, Mikro, BirFatura and Bizimhesap all implement the same internal interface. Switching provider is a settings change; your order flow does not move.
E-invoice, e-archive and e-waybill sit in the core. Foreign platforms need third-party apps for these documents; here you need none.
Integrated e-document providers
Third-party apps required
Operations supported on Uyumsoft, Sovos and Mikro
Features on
Setup
Uyumsoft, Sovos, Paraşüt, Mikro, BirFatura and Bizimhesap all implement the same internal interface. Switching provider is a settings change; your order flow does not move.
E-despatch (e-irsaliye) is supported directly on Uyumsoft, Sovos, Mikro and BirFatura in push mode. The draft is created when the order ships.
Transient provider errors are retried with exponential backoff. If every attempt is exhausted the failure is stored and appears on the Failed Invoices screen in admin, retryable in one click.
The installment table on product and checkout pages shows the real contracted İyzico rates per bank — not an estimate produced by dividing the price.
Selling in Turkey means e-invoice, e-archive and for most businesses e-waybill. Foreign platforms do not produce these natively.
Integrated e-document providers
Third-party apps required
Operations supported on Uyumsoft, Sovos and Mikro
Four steps, all inside the platform.
Choose one of six providers in admin and enter your credentials. There is no app to install.
When the order closes, the invoice draft is sent to your provider automatically.
When the order ships, the e-despatch draft is created — fully automatic on the providers that support it.
No document that fails to reach the provider disappears quietly. It is retried, and listed in admin if it still fails.
Live demo stores running the compliance features.
Add any plugin with one click — everything runs in the same panel, and the system grows with your business.
The questions we are asked most about the e-document chain.
No. E-invoice, e-archive and e-despatch come with the Mağazamhazır e-invoice plugin. On international platforms these documents typically require subscribing to a third-party app.
E-invoice and e-waybill are not optional, and they hang directly off the order data. That makes them an infrastructure question, not a plugin.
The third-party approach means an extra subscription, a separate interface, and a mapping layer between two systems.
Order, invoice and waybill live in one database. The draft invoice is produced straight from the order data — there is no mapping layer.
The difference shows in failure, not in the happy path. Transient errors retry themselves; permanent ones surface in the panel.
Six providers implement the same internal interface. Moving to the one your accountant prefers is not a migration project.
Ask these: does it need an extra app, what happens when an invoice fails and where do I see it, and how long does changing provider take.
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