Month End e-Archive Close v2 | Zervanor
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Month End e-Archive Close v2

Finanças e Faturação

On the fifth of each month the sales invoices in Parasut are scanned for ones that never had an e-Document issued against them. The owner sees the list before anything happens, and on approval an e-Arsiv is issued through Parasut for each one. Invoices without their e-Document are a quiet compliance debt: the sale is recorded, the tax document is not, and nobody notices until the accountant closes the period.

1 workflows · 1 apps & agents

TR

A finished operation: the trigger, the steps and the agents it needs, already modelled and validated against the live connector catalog.

Month End e-Archive Close v2 is a finished operation across Paraşüt. Built for Turkey. Its trigger, steps and connectors are validated against the live catalog.

How it works

Month End e-Archive Close v2

  1. Action Satış faturaları (sayfa 1)
  2. Action Satış faturaları (sayfa 2)
  3. Action Satış faturaları (sayfa 3)
  4. Action Satış faturaları (sayfa 4)
  5. Transform e-Belgesi kesilmemiş faturalar
  6. Condition Eksik e-Belge var mı?
  7. Approval e-Arşiv düzenleme onayı
  8. Condition Onaylandi mi?
  9. Loop e-Arşivleri düzenle
  10. End Bitti

Apps & agents 1

Parasut

Frequently asked questions

How does "Month End e-Archive Close v2" work?

It runs these steps automatically: Satış faturaları (sayfa 1) → Satış faturaları (sayfa 2) → Satış faturaları (sayfa 3) → Satış faturaları (sayfa 4) → e-Belgesi kesilmemiş faturalar → Eksik e-Belge var mı? → e-Arşiv düzenleme onayı → Onaylandi mi? → e-Arşivleri düzenle → Bitti.

Which apps does it connect to?

Paraşüt. Each one is reached through a versioned connector pack — no extra development needed.

How is the Paraşüt integration modelled?

Each provider is modelled as a versioned connector pack, and the steps that need reasoning fall to first-party agents hosted in the same runtime as the workflows.

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