Usage Guide and Documentation

Currency Management

This guide aims to inform you about the currency management processes in your system. It contains detailed information on how to define and localize the currencies your company needs and manage financial transactions through these units.

More than 150 currencies are defined as standard in the system to support your local and international financial transactions.

Access to Currency Management

  1. Log in to the system as an administrator.
  2. Click on the "Settings" tab in the top menu bar.
  3. Select the "Billing" heading in the drop-down menu and then select the "Currencies" option.

    Navigation: Admin Area > Settings > Billing > Currencies

Determination of Local and Active Currencies

The currencies management page provides a list of all currencies defined in the system.

Determination of Local Currency:

  1. Find the official currency of the country in which your company operates in the list.
  2. Click on the button corresponding to the relevant currency.
  3. In the window that opens, mark it as "Default Currency".

Activation of Other Currencies:

  1. Determine the other currencies you intend to process with.
  2. Enable it by selecting the "Enable" option for each currency.

Automatic Exchange Rate Update

The system automatically updates the current exchange rates of all defined currencies via API for your financial efficiency. Thanks to this functionality, our users are exempt from having to manually update currency rates.


In summary with this guide; You have learned about how to set your local currency, the procedures to activate other currencies, and the automatic processes for updating exchange rates.

Support and Help

If you need additional support during these processes, please do not hesitate to contact our customer service team.

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