Veresiye 5 Programi (2026)
Veresiye 5 Programı: Küçük ve Orta Ölçekli İşletmeler İçin Dijital Defter Dönemi
6. Raporlama ve Analiz
- Günlük/aylık/aylık bazda alacak raporu
- Vade tarihine göre yaşlandırma (30/60/90+ gün)
- Müşteri bazlı bakiye listesi
- Tahsilat performansı ve geciken ödemeler
- İhracat: CSV/PDF rapor çıkarma
4. Multi-Store Synchronization
Chain stores rejoice. If a customer buys on credit in Bakirköy and tries to buy again in Kadıköy, the system immediately updates the debt in real-time, preventing double credit abuse. Veresiye 5 Programi
By consolidating all borç-alacak (debt-credit) records into a single program, Veresiye 5 increases operational efficiency. It allows shopkeepers to quickly search for customers using a virtual keyboard and view graphical analyses of account movements. This transparency not only helps in maintaining healthy cash flow but also strengthens the trust between the merchant and the local community. Current Status Perishable goods (milk
Please clarify which of these interpretations you are looking for so I can provide the complete details. Which report type do you need? bread): No credit allowed. Non-perishable (detergent
- Up to 50 Customers
- Basic Reporting
- Manual Backup
- Perishable goods (milk, bread): No credit allowed.
- Non-perishable (detergent, rice): Credit allowed.
- High-margin items: 30-day term.
- This prevents customers from using credit for daily consumption items while allowing it for stocking up.