Collect
Route every client's receipts and invoices into a single, company-based queue.
Upload receipts and invoices from your clients with Muasebe; dates, amounts, VAT, and Tax ID are read automatically. Just review and approve — your period-end output is ready.
All three work free, no registration needed. For ongoing client and receipt management, the accountant panel is ready.
Tell your client the transaction cost without making them wait on the phone.
Calculate ↗ 02Guide new clients to the right company type and decision workflow.
Start ↗ 03Select business activities and prepare your purpose clause in minutes.
Create ↗WhatsApp folders, email attachments, and desk piles converge into a single flow. Your team focuses on exception review instead of data entry.
Route every client's receipts and invoices into a single, company-based queue.
Dates, document numbers, Tax IDs, amounts, VAT, and expense categories are prepared automatically.
Missing fields, mismatched VAT, and records needing review are flagged separately.
Connect approved records to your period workflow in Excel or Luca format.
Your data is encrypted with SSL; only you access receipt records. Credit-based packaging lets you scale during busy filing season without subscription pressure in quiet periods.
For small offices and your first period — ₺0.10 per receipt.
Get StartedFor growing accounting firms — ₺0.09 per receipt with busy-season advantage.
Try Free for 14 DaysFor multi-company teams — ₺0.09 per receipt, the most efficient closing cost.
View PackA 7,000-receipt pack is also available in the panel for higher volumes. Credits are shared across all your companies.