Month End e-Archive Close v2
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.
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
- Action Satış faturaları (sayfa 1)
- Action Satış faturaları (sayfa 2)
- Action Satış faturaları (sayfa 3)
- Action Satış faturaları (sayfa 4)
- Transform e-Belgesi kesilmemiş faturalar
- Condition Eksik e-Belge var mı?
- Approval e-Arşiv düzenleme onayı
- Condition Onaylandi mi?
- Loop e-Arşivleri düzenle
- 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.