Stilsoft B2B frequently asked questions

Both. Behind the dealer portal run sales/purchase invoices, accounts, cash desks, banks, cheques, virtual POS and reports; VAT is calculated for North Cyprus.

GBP, TL, EUR and USD. Statements and reports keep exchange differences; an invoice stays in the currency it was issued in.

No. The storefront is published from inside the ERP: same stock, same price categories; web orders, transfer approvals and members on the same panel.

Yes. Installation and fault intake, technician assignment, routes, cargo planning and progress payments; technicians work from their phone and capture the customer’s signature.

Stock per warehouse, transfers between warehouses and branch definitions are built in; the Kyrenia branch ships from the Kyrenia warehouse. Several companies can be managed from one panel.

With a barcode scanner or the phone camera; the stock movement ledger and warehouse status are live, and stock corrects once the variance report is approved.

3–5 days if product and dealer lists are ready; 2–3 weeks with e-commerce and service. Data migration, on-site training and first-month support included.

Yes. We also provide custom software, mobile apps, websites and social media to businesses in Türkiye.

Yes. We build iOS and Android apps from one codebase, connect them to your system and publish them on the App Store and Google Play.

Ready products: monthly or one-off licence by branches and users. Custom software: a fixed price once the scope is clear. No surprise invoices.