Payments that run inside your ERP,live in days
Dealer master data, balances, open items and invoices sync from your ERP to your payment screens, and every payment posts back to your ledger automatically. No systems integrator, no weeks-long project.
From Arnica to Skytech, leading brands run their B2B payments on Tahsildar.







One set of data, in both systems
Tahsildar isn’t a standalone payments layer bolted onto your ERP; it works as an extension of it. Changes in your ERP appear on your payment screens, and every payment is posted back to your ERP. No duplicate data entry.
- Cash receipt posted
- Customer balance ₺142,000 → ₺56,000
- Mapped to the right bank GL account
- Aegean Building Supplies
- ₺86,000 · 3 instalments
- Approved
- Dealer and customer master data
- Balances and open items
- Invoices and due dates
- Supplier payables
- Cash receipts and remittance details
- POS transactions
- Refunds and voids
- Orders and supplier payments
The manual work, automated
When payments sit outside the ERP, your finance team becomes the integration layer between two systems. Tahsildar takes that work off their desk.
Live in days, without a systems integrator
ERP integrations usually mean a weeks-long project across your ERP vendor, a systems integrator and your IT team. With Tahsildar, you grant access and our team builds the connection.ServiceThe ERP connection is set up with your onboarding specialist and tested before go-live.
You decide what syncs, and when
Integration settings are configured in your Tahsildar dashboard, with no code. Our team handles setup; after that, your team can adjust any setting.
- Your sync scheduleChoose when each data flow runs: real time, hourly or end of day.
- Every account mappedEach POS and bank account maps to its GL account in your ERP.
- Full audit trailEvery sync is logged; failures surface with the reason, so nothing slips through.
- Customer master and balancesERP → Tahsildar
- Open invoicesERP → Tahsildar
- Cash receiptsTahsildar → ERP
- POS transactionsTahsildar → ERP
- Refunds and voidsTahsildar → ERP
- 19:13Payment · Aegean Building SuppliesSynced
- 19:11Customer master update · 38 recordsSynced
- 19:06Payment · Northern ElectricFailedCustomer code not found in the ERP; the record has now been created.
Frequently asked questions
Can’t find the answer you need? Talk through your ERP setup with our team.
+90 850 532 75 05SAP and Turkey’s leading ERPs, including Logo, Mikro and Nebim, along with other widely used ERP systems. We’ll review your ERP with you in the demo.
Once you grant the necessary access, the integration is usually live within a few days. A typical ERP integration project can take weeks.
No. Our team builds the connection without middleware or a third-party integrator. All we need from you is access to your ERP. After go-live, your operations account manager coordinates with your IT team on ERP updates.
Dealer and customer master data, balances and open items, invoices and supplier payables sync from your ERP to Tahsildar. Cash receipts, POS transactions, refunds and voids, orders and supplier payments post back to your ERP.
You do. Each data flow’s schedule is set in your Tahsildar dashboard. Our team configures it during setup, and your team can change it at any time.
Every sync is logged with a full audit trail. A failed sync appears in the dashboard with its reason, and once the issue is resolved the record is synced again.
Yes. If your dealer and customer data lives in a CRM, Tahsildar connects to it in the same way.
Access is limited to the permissions you grant, and every sync is logged. Your data is processed in line with Turkey’s data protection law (KVKK).
Let’s connect your ERP to Tahsildar
Fill in the form and we’ll show you how Tahsildar works with your ERP in a free demo.
- 01Fill in the formTell us about your ERP and your receivables process.
- 02Grant accessOur team builds the connection, no middleware.
- 03Live in daysData starts syncing both ways automatically.

