Work moves,
the record on one card.

Once company email is connected, the Corex360 assistant X AI reads incoming email, matches the sender to the customer card, and files it there, so an email carrying an invoice also sits on the related customer's record. A Gmail (Google Workspace) account connects to the Email module. Messages, calls, and email link to the same person, so the date of the last contact is clear. The purchase invoice itself is issued separately in the Accounting module.

In Corex360 reminders run on X AI's rule tracking: the assistant follows rule-bound work and, when a rule breaks, opens a task and assigns an owner. Invoices are issued in the Accounting module as sales or purchase invoices. The assistant also gives a morning briefing and an end-of-day summary.

Pre-accounting is keeping the daily records: invoices, customer accounts, collections, and payments. The Corex360 Accounting module issues sales and purchase invoices, and its integration options include DİA, e-Invoice/e-Archive (GİB, the portal of Turkey's Revenue Administration), Logo, Mikro, Netsis, and Paraşüt. The general picture is in the What is pre-accounting article.

The Accounting module's integration options include an e-Invoice/e-Archive (GİB, the portal of Turkey's Revenue Administration) connection, and sales and purchase invoices are issued on the same core as the customer card. This answer does not promise how e-invoicing will work in your setup. The terms are on the Glossary page.

The signed contract sits in the Contracts tab of the customer card and the finance record in the Finance tab of the same card; that is where the link shows. The contract card shows the type, amount, start and end dates, and who created it. The document is in Corex Drive, tied to the record. Access is role-based; each user sees the records within their role. The accounting desk's day is on the Accounting and HR page.

In Corex360 the finance record sits in the Finance tab of the customer card, on the same card as the contract and project. X AI follows rule-bound work; when a rule breaks, it opens a task and assigns an owner. How to make overdue receivables visible is explained in the Collection tracking article.

A project opens from the customer card and is followed on the same record. The quote and the contract sit on the same customer card; the project and finance tabs open from the same card. What project management software is, and how a project opens once a quote is accepted, is explained in the What is project management software article.

Yes, field photos and documents sit in the Files and Drive tabs of the customer card, in Corex Drive, tied to the record; the project is in the Projects tab of the same card. On the project side there are tasks and task approvals, and interim reports go to the customer. The field team works from the iOS or Android app. The field team's day is on the Field and operations page.

Shipping and Logistics is on the Corex360 module list; its function description is not yet published on this site, and we print no promise on the page. In the product menu it sits in the Sales and Operations group with CRM, Projects, and Accounting; the modules are parts of one core and share the same customer record. The general journey of an order from stock to shipment is covered in the online order's ERP journey.

Yes, a customer company gets a customer portal in Corex360, where they see their project, quotes, and conversations and open support tickets. Interim reports are sent to the customer, who follows the project live on the web. The customer card has a Portal Access tab for this, and the project sits in the Projects tab of the same card.