One product for growing businesses

Running your business does not have to be this scattered.

No more invoices in one program, stock in a spreadsheet and bank statements in a folder. Kumpara brings sales, stock, cash, banking and pre-accounting together, so every morning you see where your business really stands.

  • One flow from quote to payment
  • Your existing data comes with you
  • Reach it from your phone when you are out

Let's talk pricing — we prepare an offer based on your needs.

Sound familiar?

When your tools are separate, the numbers stop agreeing. Here are the three problems we hear most, and what Kumpara does about them:

"I need to work out who owes what"

Customer balances update with every invoice and payment. Overdue accounts appear in a single list.

"I only know my stock after a count"

Sales and purchases move stock automatically, and you get a nudge when a product runs low.

"My records never match the bank"

Upload your statement, match each movement in one click and see the difference straight away.

How a sale moves through Kumpara

Each step carries the previous one's information, so you never type the same thing twice.

  1. 1

    Quote

    You quote a price; nothing hits your books yet.

  2. 2

    Order

    Once accepted, it becomes an order with the same lines.

  3. 3

    Delivery note

    Shipping reduces stock — and you can ship part of the order.

  4. 4

    Invoice

    Approving it records what the customer owes; you can also send it as an e-invoice.

  5. 5

    Payment

    When the money lands, the invoice closes and both cash and the customer balance update.

Selling on marketplaces too?

Orders from Trendyol, Hepsiburada, N11, Amazon, Shopify, WooCommerce and other channels land in one list. Nothing is invoiced and no stock moves until you approve it — you stay in control.

  • Turn an order into an invoice with one click
  • See commission and shipping deductions
  • Link marketplace listings to your own products
The e-commerce module

Already using another program?

Your customers, products, open invoices and balances come across. You preview everything before the transfer, and nothing is created until you approve it.

  • Direct transfer from Paraşüt
  • Transfer from Excel files
  • Balances are checked against your old program
How switching works

Systems we connect to

We state plainly which connections are ready and which are on the way.

Frequently asked questions

General

What exactly does Kumpara do?
It brings sales, purchases, stock, cash and bank, cheques, bank reconciliation, e-documents, marketplace connections and pre-accounting into one product. Everything from quoting to month-end runs in the same place.
Is there a mobile app?
Yes. With the iOS app you can check balances, share document PDFs and record collections or payments.

Security and your data

Could my data mix with another company's?
No. Each business's data lives in its own space, enforced at the database level, so another customer's records can never appear in front of you.

Switching

How do I switch from Paraşüt?
You connect your account and we pull your customers, products, invoices, cash/bank and cheques. You preview everything, we compare balances against your old program, and only then — with your approval — it transfers.

Integrations

Can I issue e-invoices?
Yes. You send an invoice as an e-invoice or e-archive document through your integrator and follow its status on the same screen. The integrator connection is configured for you.

Pricing

Why are prices not listed on the site?
The price depends on your number of users, the modules you switch on and how many companies you run. Rather than quote a misleading figure, we prefer a short conversation first.

Let's talk about your business

In a short call we listen to what you use today and work out together whether Kumpara fits.