FINANCIAL SYSTEMS STUDIO · PRODUCT ROADMAP

Accounting operations,
engineered as a product ecosystem.

A modular architecture for document intake, accounting control, treasury, audit, reporting and secure integrations. Each module below represents a product capability in design, prototyping or staged development—not a claim of completed third-party deployment.

PORTFOLIO20Financial workflow modules
CONTROL MODELHITLHuman in the loop
INTEGRATIONAPIOfficial & authorized access
OPERATIONSMULTICompany, period & role aware
01Architecture library

Twenty connected modules.
Designed around one source of truth.

The portfolio is organized into five operating domains. Status labels make the maturity of each capability explicit.

DOMAIN 01

Document & Invoice Intelligence

Turn incoming financial documents into structured, reviewable work items.

PROTOTYPE01

e-Invoice Intake

Scheduled retrieval, company routing, document normalization and duplicate protection.

DESIGN02

Document Classification

Invoice, credit note, expense, receipt and supporting-document classification.

DESIGN03

Structured Extraction

Supplier, tax, amount, date, line-item and reference extraction with confidence values.

DESIGN04

Smart Archive

Searchable document history, versioning, retention rules and evidence links.

DOMAIN 02

Accounting Control & Posting

Convert structured documents into explainable accounting suggestions.

PROTOTYPE05

Account Mapping

Customer, supplier, expense, tax and general-ledger mapping rules.

DESIGN06

Posting Validation

Date, total, VAT, currency, duplicate and accounting-policy checks.

DESIGN07

Review Workbench

Daily queues for approval, correction, explanation and exception management.

DESIGN08

Journal Export Gateway

Controlled transfer to authorized accounting platforms through approved interfaces.

DOMAIN 03

Treasury, Reconciliation & Cash

Bring financial movement and operational records into one control surface.

DESIGN09

Bank Reconciliation

Statement matching, unresolved items and explanation-based review queues.

DESIGN10

Current Account Reconciliation

Customer and supplier balance comparison with difference tracking.

DESIGN11

Cash Flow Console

Receivable, payable and expected cash movement visibility.

DESIGN12

Payment Approval

Role-based payment preparation, evidence attachment and controlled authorization.

DOMAIN 04

Assets, Inventory & Reporting

Extend the financial view into operational accounting and management reporting.

ROADMAP13

Inventory Costing Controls

Movement checks, costing exceptions and period-based review support.

ROADMAP14

Fixed Asset Register

Asset cards, depreciation schedules and supporting-document links.

DESIGN15

Management Reporting

Company, branch, period and account-level reporting surfaces.

DESIGN16

Multi-Company Dashboard

Central status, workload, exception and completion monitoring.

DOMAIN 05

Compliance, Audit & Integration

Make every automated action governable, traceable and integration-safe.

DESIGN17

Tax Calendar & Evidence

Deadline tracking, responsible roles and evidence completion status.

PROTOTYPE18

Audit Trail

Versions, decisions, approvals, integrations and user activity history.

DESIGN19

Anomaly Detection

Unusual totals, dates, counterparties and repeated transaction patterns.

DESIGN20

Authorized API Fabric

Credential isolation, rate controls, webhooks, retries and integration logs.

02Governance

Automation that remains
under professional control.

Financial automation should accelerate work without obscuring responsibility. Critical accounting records remain reviewable, explainable and subject to authorized approval.

01Official interfaces only

Provider connections require official APIs, access permissions and commercial authorization.

02Human approval gates

High-impact actions are not silently finalized by an opaque model.

03Evidence and audit history

Documents, rules, decisions and changes remain traceable.

04Company-level isolation

Credentials, records, periods and access roles are separated by design.

Strategic collaboration

Building a financial product
requires the right ecosystem.

We welcome discussions with authorized e-invoice providers, accounting software vendors, financial professionals, cloud partners and strategic investors.

info@siragrup.comTürkiye · Global product focus