e-Invoice, e-Archive and e-Waybill built in.
Manage incoming and outgoing electronic invoices, waybills and receipt advices inside Arvo.
Send an e-Invoice
Create an e-Invoice draft from a sales invoice, preview it and send it to GİB.
For a posted sales invoice, an e-Invoice or e-Archive draft is created based on the recipient.
| Invoice | Recipient | Type | Status |
|---|---|---|---|
| SF-2026-0112 | Ege Tekstil | e-Fatura | Draft |
| SF-2026-0111 | Mavi Gıda | e-Arşiv | Sent |
| SF-2026-0110 | Deniz Otomotiv | e-Fatura | Accepted |
Click the blue button on the screen
What you manage with e-Documents
Outgoing e-Invoice / e-Archive
Create drafts from sales invoices, preview and send.
Incoming invoices
Process incoming invoices with accept/reject decisions and preview attachments.
e-Waybill
Outgoing and incoming waybills; shipment documents and receipt advices.
Provider settings
Integrator, environment and exemption reasons per company.
Capabilities that simplify daily work
e-Documents runs on Arvo’s shared master data (partners, products, taxes, currencies), so you never enter the same information twice.
- UBL file upload
- Sales returns from incoming return invoices
- Goods receipt from supplier waybills
- Activity history, messages and attachments on every record
- Access control by roles and permissions
Stronger together with other apps
If one of these apps is also installed, the flow between them switches on without extra setup.
e-Invoice recipient details
Tax ID and tax office details reach e-Invoice and e-Archive documents from the partner card.
Activates automaticallySending e-Invoices
e-Invoice / e-Archive drafts are created from sales invoices.
Activates automaticallyIncoming e-Invoices
Incoming invoices and supplier waybills are linked to purchasing.
Activates automaticallySee e-Documents live
Tell us what you need; we will help you choose the right set of apps and plan a live demo.