Business owners
Stop waiting on someone to tell you how the company is doing
How much is in the bank, who is paying late, which quotes close this month, who is on leave? The answers usually sit with three people in two spreadsheets. In Müşavir sales, accounting and HR share the same records, so the answer is on one screen and up to date.
Get started- Bank and cash
- 412,600 TL
- Overdue receivables
- 86,400 TL
- Open quotes
- 11
- Accepted this month
- 7
Figures are an example scenario
Why an owner's week goes into waiting for reports
- To know the cash position you ask the bookkeeper for bank balances and open invoices.
- The pipeline lives in one spreadsheet and collections in another, so you cannot see which customer has both a quote and a debt.
- The month-end report from the accountant arrives weeks later, long after the decision was due.
- Team progress is asked about in meetings and leaves no written trace.
A management view fed by one record
A quote becomes a sale when accepted, the sale becomes an invoice, the invoice becomes a collection. The same chain continues into HR with staff and payroll, and into tasks with team work. You see the whole chain from one place.
- Current balances of cash, bank and card accounts
- Overdue receivables with days late
- Open quotes, acceptance rate and pending sale services
- More than one company? One login with the company switcher
An owner's week with Müşavir
- Monday 09:00
- Checks the weekly summary: bank balances, 6 overdue invoices, 3 quotes waiting for an answer.
- Monday 09:15
- Asks the assistant for the 5 largest receivables to collect this week and assigns the list to sales as a task.
- Tuesday
- Approves the discount on a large quote; the quote history records who changed what.
- Wednesday
- Approves a leave request with the balance and team calendar on the same screen.
- Thursday
- Reads the growth advisor's weekly step: which source last month's accepted quotes came from.
- Friday 17:00
- Previews the income statement and VAT report, knowing the accountant will receive ready data at month end.
Before and after
| With spreadsheets and email | With Müşavir |
|---|---|
| You message the bookkeeper to learn the cash position. | Bank and cash balances are on the panel and update as statements are imported. |
| Late receivables are noticed at month end. | Overdue invoices are listed with days late and reminders go out automatically. |
| The pipeline sits in the sales rep's personal spreadsheet. | Quotes and their status are in a shared list, visible by permission. |
| Staff details are scattered across folders and emails. | Personnel file, leave and payroll on one employee card. |
| Nobody knows who made which decision. | Approvals and changes sit in the audit trail with date and person. |
Where the AI helps
Ask your company a question
Ask Your Company answers from live records and shows which records the answer is based on.
- "How are collections compared with last month?"
- "Which customers have both an open quote and an overdue balance?"
- "What is our total staff cost this month including payroll?"
- "Which supplier payments fall due in the next 30 days?"
Frequently asked questions
I have no accounting background. Will I understand the panel?
The management summary uses everyday language instead of accounting terms: what is in the bank, who owes, what is due. The trial balance and account statements are one click away if you want detail.
I own several companies. Do I need separate accounts?
No. One user reaches all your companies and you switch with the company switcher. Each company's records and permissions stay separate.
What can my team see?
You decide. With role and module permissions sales can see only their own customers and HR only the personnel modules.
Can I keep working with my accountant?
Yes. Müşavir does not replace your accountant; it lets you hand them clean, checked data at month end.
From the blog
- How to calculate and shorten DSO
DSO tells you how many days of sales are still sitting with your customers. How to calculate it correctly, read it honestly and bring it down.
Related
CRM →
Customer and lead records, assignment rules and first-response time on one screen.
Bookkeeping →
Invoices, expenses and bank lines in one ledger; VAT report and trial balance ready.
Sales and services →
Sale records, service status flow, instalment reminders and payment tracking.
Growth roadmap →
See where your company stands, what is missing, and the next step to take. Every week, one clear move.
Leaving spreadsheets →
Leaving spreadsheets: move order, data cleaning, opening balances and a parallel run.
Consulting →
Service packages, installment quotes, e-signed contracts and a service status flow.
Healthcare →
Clinic administration: bookings, installment packages, staff and billing. No medical records.
See your company on one screen
Upload your bank statement and customer list and get your first management summary the same day.
Get started