Syncing invoices, expenses and payments from Paraşüt

Plans: Business and above

This entry was published retroactively on 20 October 2026; the feature has been in use since 12 October 2026.

What changed

A company that connects its Paraşüt account can bring the sales invoices and expense records it keeps in Paraşüt into the panel, together with the customer or supplier and the journal entry. You choose the frequency (hourly or daily), a start date, the scope (everything, or only records with an official e-document), whether products are added to the catalogue and whether official PDFs are fetched. Records that hit a rule go to the İnceleme listesi (Review list); Şimdi eşitle (Sync now) starts a sync by hand.

Since 16 October, collections and payments are brought in as well, or you can choose to enter them through bank matching. Paraşüt cash and bank accounts are mapped to panel accounts. A document cancelled in Paraşüt is either cancelled in the panel too or only flagged with a warning. If the connection drops or 3 runs in a row fail, company owners are notified.

The sync is one way, from Paraşüt to the panel. It is not instant: changes are checked every 10 minutes and brought in at the frequency you chose. Payments in currencies other than TL, and payments larger than the remaining balance, are not taken automatically and go to review; a document that has payments is not cancelled automatically.

Who it is for

Plans: Business and above. The sync is off by default; a company that connects Paraşüt switches it on. Only the company owner can change the settings.

How to use it

Open Paraşüt on the Entegrasyonlar (Integrations) page under Organizasyon Ayarları. Fill in the sync settings and the Hesap eşleme (Account mapping) section, confirm the import and save.