One platform
All your business areas in one place: Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR and reporting. Modules work together; data stays unified.
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A modular platform: ERP, Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR, Integrations and more. Use the modules you need; new ones are added regularly.
Yelken360 is an ERP-style platform made of modules. You enable what you need today and add more as your business grows. New modules are added to the platform on an ongoing basis.
ERP, Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR, Integrations and more
All your business areas in one place: Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR and reporting. Modules work together; data stays unified.
Separate teams, brands or projects in one account. Each workspace has its own data and subscription.
Enable only the modules you need: ERP, Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR, Integrations and others. New modules are added regularly.
Ready-made or custom plans. Set limits per module, pay for what you use, upgrade or add modules anytime.
ERP, Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR, Integrations and more. Enable the modules you need under one subscription; new modules are added to the platform over time.
Select a customer, set title and amount, expected close, and owner. Filter the list by stage, amount, or date to see exactly where each deal sits.
Model your sales process with custom stages. Bootstrap from a template or build your own, order them, assign colors, and flag won/lost stages for reporting.
Record every interaction with subject and optional due date. Activities appear in chronological order on the opportunity; complete tasks when done.
See customer, stage, amount, notes, and the full activity history on one screen so gaps in follow-up are obvious.
Core HR fields: name, employee number, contact, branch/department/position, hire and exit dates, avatar, optional user mapping (link existing user or invite by email). Detail pages show timelines of rewards, warnings, complaints, transfers, documents, and leave.
Branches, hierarchical departments, and positions managed via settings modals. Departments nest parent/child; positions belong to departments. Lists and reports filter through this tree.
Configure document types (ID, diploma, contract, social security, photo, license, etc.) and upload media per employee with list and delete actions. Seed defaults in one click.
Maintain type catalogs in settings, then log incidents from employee profiles or dedicated list pages. Events appear on the employee timeline; defaults can be seeded.
Create unlimited products. For each item set name, SKU, barcode, short description, unit (pcs, kg, m, L, etc.), purchase/sale price, and stock unit. Group items by category and brand for faster search and consistent lines on proposals and invoices.
Use a hierarchical category tree with no practical limit on depth. Each category can have its own tax rate and defaults. Manage brands for brand-based lists, filters, and reports—also reflected in proposal and invoice reporting.
Define variant options such as size, color, or material and value lists (e.g. S, M, L, XL). Generate variant combinations automatically from one product card. Assign different prices, stock, or barcodes per variant. Works with stock and e-commerce flows.
Add structured attributes—material, weight, warranty, origin, etc.—with fixed value lists for data quality. The same structure supports filters, exports, and integrations.
Create warehouses with name, code, address, contact data, and default/active flags. Balances per product and variant update automatically.
Log receipts, issues, and corrections by warehouse and product or variant. Each entry stores before/after quantities plus references and notes.
Move stock between warehouses with draft, in transit, and completed states; issues deduct at source and receipts add at destination.
Open a count session per warehouse, enter counted quantities versus system figures, and post differences to balances with audit-friendly movements.
Manage buyer details, dates, validity, notes, and line items in one form. Search the catalog to add rows with automatic name, unit, quantity, price, and tax—or add free-text service lines. Totals and taxes calculate live.
Send to the customer inbox; they open a secure link, review totals, and accept or decline in one click. Responses update status and can trigger notifications. Send and view timestamps are logged.
Produce branded PDFs with configurable logo, headline copy, palette, and footer fields. Attach to email or offer a download link.
Line-level percent or amount discounts plus an optional document discount. Taxes follow workspace and product rules with inclusive or exclusive display.
Add unlimited cost lines per product with unit price and quantity for automatic line totals. Classify lines into categories such as production, labor, freight, or tax with rules per type.
Apply percent or fixed discounts per line plus an optional document discount to reach net cost with transparent running totals.
Define organization-specific line types—including standard lines, direct-add lines that skip discounts, and specialty rows—to mirror your cost architecture.
Run calculations in currencies other than the workspace default when needed; capture FX assumptions in notes for traceability.
Create ledgers with codes, currency, and opening balances; mark a default for faster entry.
Workspace-specific categories for reporting; seed Turkey-focused samples or build your own lists.
Maintain methods such as cash, wire, card, or check for channel analysis on movements.
See receivable-style balances per customer with movement history and period summaries.
One account per customer/location pair within a workspace. Additional rent-outs append to the open account or create it if missing—similar to a running account without a separate contract entity.
Each line earns from its start date; partial returns create segments (e.g., 10 units 5 days, then 7 units 5 days). Balance due equals earned revenue minus payments; overpayments are highlighted.
Modal workflow: Rent Out (customer/location or account, date, line items with qty, unit price, period) and Return (pick account, active lines, partial or full quantities, return date). Full return closes the line.
Record payments per account with amount, date, method (cash, wire, EFT, check), reference, and notes. Timeline lists rent-outs, returns, and payments chronologically.
A platform built to run and grow your business: modular, flexible and backed by reliable infrastructure.
Manage your processes in one platform with the modules you use; automation and clear workflows across Catalog, Stock, Invoicing, CRM and more.
Pay only for the modules and limits you use. Your plan scales with you; add or change modules as needed.
Operations, Stock, documents and reporting in one place. Modules share data so you stay in control.
Pick a ready plan or build a custom package. Add the modules you need: ERP, Catalog, Stock, Invoicing, Accounting, CRM, HR, Integrations and others.
Platform and all modules in multiple languages; your team works in their own language.
Secure, always up to date and highly available for all modules.
Set user, storage and per-module limits; increase or add modules when you need to.
Platform advantages
One platform for ERP, Catalog, Stock, Inventory, Invoicing, Accounting, CRM, HR, Integrations and more. Reporting, multi-language and local currency support across your modules.
Flexible for every business & Tailored to every sector
Choose a ready-made plan or build your own. Add the modules you need: ERP, Catalog, Stock, Invoicing, Accounting, CRM, HR, Integrations and more—and set limits. Pay for what you use, scale when you grow.
Guides, tips and platform updates on business management, modules and processes.
Branch stock drift usually comes from unclear transfers and no single source of truth. Unify product masters, warehouse balances, and movement policies to sync reliably.
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CRM is more than a contact list—it is stages, tasks, and win probability that make revenue predictable. Pipeline design and KPIs sized for small teams.
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E‑invoice and e‑archive digitize issuance, storage, and accounting handoffs. This overview covers scope, transition logic, and ERP integration checkpoints for SMEs in Turkey.
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Cloud ERP is accessed via browser or apps while the provider hosts updates and backups. Compare TCO, scalability, and maintenance load versus on‑premise for SMEs.
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Excel is fast to start, but multi-user warehouses and growing volume increase errors, delays, and lost sales. Here are seven common risks and why a dedicated inventory module wins.
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ERP unifies purchasing, inventory, sales, finance, and reporting on one data backbone. This guide defines ERP for SMEs, typical modules, and how to evaluate vendors.
Read moreStart free. Enable the modules you need: Catalog, Stock, Invoicing, CRM, Integrations and more—and grow on your terms. No setup hassle.
Find answers to common questions about our platform and services.
