Paraşüt

With Paraşüt connected, customers can ask whether their invoice is paid, how much is still owed and when it is due — and get the e-Archive or e-Invoice PDF. The agent only reads invoices; it never creates or changes anything in Paraşüt.

Connect

With the Continue to Paraşüt button (where available): sign in on Paraşüt’s screen and approve read access. If your user opens several companies, first enter the Company number — it is the number in your Paraşüt address.

With your Paraşüt sign-in:

1. Go to Settings → Integrations → Paraşüt.
2. Enter your Paraşüt sign-in email and Paraşüt password. We use the password once to get a token and never store it.
3. If your user opens several companies, also enter the Company number.

How customers are verified

Invoices are personal and about money, so the agent shares one only after the customer proves who they are:

• The customer gives the invoice number together with the email or tax number (VKN/TCKN) on that invoice’s customer record. A number alone or an email alone is not enough.
• On WhatsApp, if the email or tax number matches a customer record with the same phone number, the agent can list their latest invoices without an invoice number.
• The agent sends the PDF link only after the customer confirms they want it.

Tax numbers, addresses and invoice lines are never shown to the agent.

Disconnect

Disconnecting deletes the stored token. You can also remove the access from your Paraşüt account.