Budget Management Application allows companies to generate budgets on company, branch, department and section basis, and to make comparisons with the actual status, operating in integration with General Accounting Management Application.

  • Generating budgets in details like company, branch, department, and section
  • Generating multiple budgets if requested
  • Consolidation between companies
  • Preparing budgets with accounting accounts and cost centers
  • Departments can prepare estimated budget on item basis
  • Listing estimated budget values which are entered
  • Budget – actual status comparison
  • Flexible reporting
  • Reporting on main currency, reference foreign currency, and EURO
  • Generating new budget using previous actual values
  • Preparing activity reports




All SOFT Applications have been developed in an integrated structure and provide instant information flow and process efficiency. The aim of SOFT ERP is to manage all work operations in integration. Although applications can be used as solo, efficiency increases when multiple applications are used in integration.

SOFT Applications are constantly developed by the growing needs of The Business Transformation.

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E - Ledger Featured
General Accounting Management
  • Ledger account definition up to 16 digits and 6 levels
  • Handling all transactions in TRY, reference currency, EURO, transaction currency and account’s currency
  • Cost center control, cost center – ledger links and reports
  • Ability to creating collection, payment, booking, opening and closing notes, and voucher templates
  • Voucher copy, move and search functions
  • Creating provision notes
  • Trial balance of different levels and for any number of months
  • In-depth reporting from Trial Balance to voucher and invoice
  • Ability of listing account transactions in selected currency
  • Ability to close selected periods to transactions without printing statutory books

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Current Account Management Application
Current Account (AR & AP) Management
  • Current account cards containing detailed data for customers and sellers
  • Opening an account card with multiple foreign currencies for a company
  • Tracking all transactions in main currency, reference foreign currency, EURO, transaction foreign currency and account foreign currency
  • Current account tracking on a section basis
  • Tracking customers’ risks, credits and collaterals
  • Entering current account transactions (Invoice, Check, Note, Remittance, Transfer, Credit/Debit Notes, Cash)
  • Matching Debit and Credit transactions and finalizing them
  • Current account statement in foreign currency
  • Calculation of exchange rate difference and overdue payment surcharge
  • Account balances, aging, collection and payment tables

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Checks and Notes Management
Checks and Notes Management
  • Using multiple portfolios
  • Handling foreign currency checks
  • Checks/ Promissory notes debit, credit and results transactions monitored from the same screen
  • Handling customer’s checks and company’s own checks
  • Handling checks by branch offices
  • Blacklist control
  • Portfolio reports and analysis
  • Collection and payment tables with portfolio reports and analyses
  • Chronological list of transactions
  • Value loss and rediscount calculations

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Bank Account Management Application
Bank Account Management
  • Bank account definitions
  • Remittance and EFT transactions
  • Remittance and EFT transactions between company accounts
  • Bank instructions
  • Instruction confirmation transactions
  • Received remittance and EFT transactions
  • Bank transaction reports
  • Account reconciliation
  • Short and long term credit tracking
  • Credit simulation

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Fixed Assets Management
Fixed Assets Management
  • Opening of asset cards
  • Tracking location and attribution of assets
  • Cost price adjustment and selling operations
  • Standard and declining balance system depreciation calculations
  • Monitoring depreciation on cost center basis
  • Reevaluation and ratification report
  • Assets book
  • Budgeting
  • Automatically issuing depreciation and reevaluation posting notes and integration to ledger
  • Integration to inflation accounting

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We provide flexible, end-to-end business management solutions for organizations of all sizes – from accounting software for small, medium and large businesses, to a full featured ERP platform serving multi-national companies.

SOFTEASY, SOFTREADY and SOFTLOYALTY solutions fulfill the needs for organizations of all sizes.

The management and coordination of the leased virtual servers shall be undertaken by SOFT and a standard backup service comprises 4-week reversible daily image backup for all servers.

The software consultancy and trainings given by experienced SOFT personnel provide the correct and efficient use of SOFT applications.

Our customers can access SOFT’s Help Desk by phone or e-mail and report a problem, issue a request, or get information. A call record will be opened in SOFT Internal Tracking System for all sorts of calls via telephone by the customer.