iyibirCloud

Highlights

  1. Bank credentials are read-onlyYour bank credentials are read-only, stored sealed and never shown on screen again. The connection watcher never sees or shows the bank password; changes to bank credentials need your approval.
  2. You connect the bankYou connect each bank yourself with the read-only EHÖ credentials you get from your bank; on the Logo side the iyibir team installs the iyibir PaaS Agent. Connection health is visible on one screen.
  3. Logo stays off the internetYour Logo database is never exposed to the internet; iyibir PaaS Agent opens a single outbound connection. It runs on iyibir Cloud and connects to Logo Edge through iyibir PaaS Agent, which the iyibir team installs.
  4. What goes to the AI modelToday statements, repayment schedules and cheque QR codes are read without a language model; no data goes to one. When AI reading is switched on, the data needed to process a document or an agent task passes through iyibir's model gateway in Turkey and is sent to the language model provider (OpenAI, USA). Requests are sent with retention switched off and are not used for model training; the data still leaves the country for processing. This transfer is governed by articles 7 and 8 of the data processing agreement.

Frequently asked

What is iyibir Finance?

A finance wallet for companies that use Logo. Banks, cash registers, cards, loans, cheques and notes, leasing and letters of guarantee sit in one place; agents compare Logo with your banks overnight, and in the morning all that is left is to approve.

Which banks can be connected?

There is a direct connection to 7 banks: Garanti BBVA, Yapı Kredi, Ziraat Bankası, DenizBank, Enpara, Kuveyt Türk and Ziraat Katılım. Every other bank connects through statement files (MT940, camt.053, Excel/CSV, PDF). You connect each bank yourself with the read-only EHÖ credentials you get from your bank.

Does iyibir Finance send money?

No. It reads your banks and writes to Logo with your approval.

What is written to Logo?

Bank vouchers and invoice closings, cheque entry, endorsement and collection slips, loan instalment vouchers and card statement lines. All are previewed, pre-checked, posted with your approval and read back from Logo.

What if a wrong entry is posted?

The batch is reversed with a counter entry. The transfer log keeps who approved it, when it was posted and when it was reversed.