Can I use more than one provider at once?

No. Several can have saved credentials, but only one is active at a time.

What happens when my credit runs out?

The provider refuses to issue documents. Some, such as BirFatura, show remaining credit in the panel — check it regularly.

Does the system pick between e-archive and e-invoice itself?

Yes. The correct document type is chosen based on whether the buyer is a registered taxpayer; you do not need to do anything.

E-invoice integration setup

Connect Uyumsoft, Paraşüt, Sovos, BirFatura, Bizimhesap or Mikro so e-invoice and e-archive documents are issued for your orders automatically.

2 min de lectureDernière mise à jour : 2026-08-30

The e-invoice integration removes the manual step of issuing a document per order. Several providers are supported and exactly one is active at a time. This guide covers choosing a provider, entering credentials and activating it.

Avant de commencer

The E-Invoice plugin enabled
An account with your provider and its integration credentials
Complete company details (legal name, tax office, tax number)

Étapes

Les écrans sont illustratifs ; les données de votre panneau différeront.

Étape 1: Open the e-invoice integrations page
Enter from the E-Fatura card on Ayarlar → Entegrasyonlar. The page lists supported providers as cards, each marked configured or not configured.
No active provider
E-invoice integrations
Uyumsoft
Not configured
e-Invoice and e-Archive integration
Paraşüt
Not configured
Paraşüt e-invoice and e-archive
BirFatura
Not configured
e-Document (e-Invoice / e-Archive / e-Waybill)
Sovos
Not configured
Sovos Cloud e-Invoice and e-Archive
E-invoice integrations — exemple de vue du panneau
Étape 2: Pick your provider and enter credentials
Press Ayarları Düzenle on your provider's card. Required fields differ: Uyumsoft asks for a username and password; BirFatura asks for an API key, a secret key and an integration key.
Uyumsoft — edit settings
Uyumsoft username
Enter your Uyumsoft username
Uyumsoft password
Enter your Uyumsoft password
Save settingsBack to list
Uyumsoft — edit settings — exemple de vue du panneau
Étape 3: Test the connection
If your provider offers a test button, run it first. Do not activate before you see a success message — a provider activated with wrong credentials silently stops issuing documents on every order.
Étape 4: Activate the provider
After saving, an Aktif Yap button appears on the card. Pressing it shows 'Sağlayıcı aktif edildi' and the Aktif Sağlayıcı field at the top of the page names it. Only one provider can be active at a time.
Active provider: Uyumsoft
E-invoice integrations
Provider activated
Provider Status Configuration
Uyumsoft Active Configured
Paraşüt Inactive Configured
BirFatura Inactive Not configured
E-invoice integrations — exemple de vue du panneau
Étape 5: Check the invoices
Issued documents appear under Finans → Faturalar. After the first few orders, check there and confirm documents are really being created.

Provider	Status	Configuration
Uyumsoft	Active	Configured
Paraşüt	Inactive	Configured
BirFatura	Inactive	Not configured

Conseils

E-invoice, pre-accounting and ERP are different things

The e-invoice integration issues the document. Income/expense tracking is Pre-Accounting; stock and production is ERP. Buying one does not give you the others.

Switching providers

Activating a new provider deactivates the old one automatically, but its credentials stay saved — you do not have to re-enter them to switch back.

Questions fréquentes

Can I use more than one provider at once?: No. Several can have saved credentials, but only one is active at a time.
What happens when my credit runs out?: The provider refuses to issue documents. Some, such as BirFatura, show remaining credit in the panel — check it regularly.
Does the system pick between e-archive and e-invoice itself?: Yes. The correct document type is chosen based on whether the buyer is a registered taxpayer; you do not need to do anything.