01Available
Sales and service records into versioned invoice drafts
Sales and service records into versioned invoice drafts is handled inside the Invoicing record model with ownership, permission checks and a traceable state history.
Finance & commerce
Invoicing
Run Invoicing work in one governed workspace.
Turn sales and service records into versioned invoice drafts, approvals, delivery and collection follow-up.
This application uses the shared İş Zamanı identity, permission and audit contracts. Acceptance conditions for provider- or regulation-dependent capabilities are stated separately on its detail page.
invoicing operating scopeSample view
Sample view
Invoicing operating scope
RecordScopeStatus
RecordSales and service records into versioned invoice drafts
WorkflowApprovals
ControlDelivery
Contains no real customer data; generated to represent the application scope.
- Record
- Sales and service records into versioned invoice drafts
- Workflow
- Approvals
- Control
- Delivery
What it does
Invoicing coverage
Listed capabilities follow the managed catalogue status and the plan, provider and acceptance conditions confirmed during activation.
02Available
Approvals
Approvals is handled inside the Invoicing record model with ownership, permission checks and a traceable state history.
03Available
Delivery
Delivery is handled inside the Invoicing record model with ownership, permission checks and a traceable state history.
04Available
Collection follow-up
Collection follow-up is handled inside the Invoicing record model with ownership, permission checks and a traceable state history.
Workflow
Invoicing operating scope
- 01
Prepare the operating context
Define ownership, permissions and the records needed for sales and service records into versioned invoice drafts and approvals.
- 02
Run the work and decisions
Turn sales and service records into versioned invoice drafts, approvals, delivery and collection follow-up.
- 03
Verify the outcome
The source, approval, delivery and payment state of every invoice remain on one commercial trail. Exceptions, approvals and resulting activities remain available for reporting and audit.
Who is it for?
Who is it for?
For teams that want to run daily work in one shared record system.
Finance & commerce teams
Turn sales and service records into versioned invoice drafts, approvals, delivery and collection follow-up. The application keeps day-to-day records in the same governed context.
Team and process leaders
The source, approval, delivery and payment state of every invoice remain on one commercial trail. Managers can review ownership, progress and exceptions without rebuilding the story from separate files.
Frequently asked questions
Frequently asked questions
What does Invoicing cover?
Its published scope covers Sales and service records into versioned invoice drafts, Approvals, Delivery and Collection follow-up. The exact limits and provider-dependent conditions are confirmed during activation.
Does it work with the other İş Zamanı applications?
Yes. It uses shared identity, permissions, activities, notifications, documents and audit contracts; record links are enabled where the business workflow requires them.
Invoicing
See Invoicing with your own workflow.
Share the roles, records, volume and connections in your target scenario; we will confirm the activation scope and acceptance steps together.