Tokuva — корпоративная ERP-платформа от Toku Technology toku.com.tr

КОРПОРАТИВНАЯ ERP-ПЛАТФОРМА · 24 ИНТЕГРИРОВАННЫХ МОДУЛЯ · .NET 10 TOKU TEKNOLOJİ · AKSARAY ÜNİVERSİTESİ TEKNOPARK

От производственного цеха до главной книги на единой модели данных ERP.

Tokuva объединяет управление производством (MES и киоск OEE), многоуровневые спецификации (BOM и MRP), адресный склад (WMS), закупки с тройной сверкой (3-Way Match), 9-мерную фактическую себестоимость, бухгалтерию, ЭДО, кадры, зарплату и охрану труда в 24 модулях.

24 Модуля ERP 9D 9D себестоимость 3-Way Заказ = Накладная = Счёт GİB & SGK Полное соответствие ЭДО
TOKUVA CORE TELEMETRY
SINGLE-LEDGER REALTIME ENGINE · v2026.4
LIVE SYNC
MES · KIOSK 94.8% OEE Shop-Floor Kiosk & Downtime
MRP · BOM Multi-BOM Finite Capacity & Netting
CST · 9D 9 Dims Actual Work-Order Costing
ACC · EINV 0.00 ₺ Δ Instant Journal & e-Ledger
END-TO-END SINGLE-RECORD TRANSACTION CHAIN
  1. SAL /PLN 1. Sales Order & MRP Explosion Stock reservation, purchase requisition and work order generated atomically.
  2. PRD / MES 2. Shop-Floor Kiosk, Lot Traceability & QMS Operator logs output, scrap and downtime from industrial touch kiosk.
  3. PUR / INV 3. WMS Warehouse & 3-Way Match Purchase order, goods receipt and vendor e-invoice matched automatically.
  4. CST / ACC 4. 9D Actual Costing & General Ledger Labor, energy and depreciation allocated; e-Invoice & e-Ledger posted.
ПОЛНАЯ АРХИТЕКТУРА ИЗ 24 МОДУЛЕЙ ERP

Каждое подразделение работает с одной и той же транзакцией в реальном времени

Каждый модуль — часть единой модели данных, а не отдельный разрозненный продукт.

FIN
Finance and Accounting
Turkish chart of accounts, multi-dimensional costing, auditable ledger
Chart of accounts Fiscal year and periods Voucher types Tax codes
Изучить
MFG
Manufacturing
Bills of material, routings, work orders, shop-floor kiosk and live OEE
Bill of material Work centre Routing Work order
Изучить
PRC
Procurement
Requisition to payment with real three-way matching
Requisition Approval RFQ Purchase order
Изучить
SLS
Sales
From price list to electronic invoice in one chain
Price list Order Approval Reservation
Изучить
INV
Inventory and Warehouse
FIFO cost layers, lot and serial traceability, dual units of measure
Unit Category Item Warehouse
Изучить
HRM
Human Resources
Employee records, leave, time and attendance, thirteen ready documents
Person Employee Department assignment Attendance
Изучить
PAY
Payroll
Attendance to journal, behind a four-eyes approval
Accounting mapping Timesheet approval Calculate Four-eyes approval
Изучить
QMS
Quality Management
Control plans, audits, corrective actions and certificate tracking
Control plan Inspection Finding Corrective action
Изучить
EBL
Electronic Documents
e-Invoice, e-Archive, e-Despatch and e-Ledger in one cockpit
Integrator setup Connection test Issue document Generate UBL
Изучить
MNT
Maintenance
From breakdown report to a posted maintenance cost
Breakdown report Work order Plan Release
Изучить
AST
Fixed Assets
Tax, IFRS and inflation books running in parallel
Asset class Valuation book Rate catalogue Asset record
Изучить
CRM
Customer Relationship Management
Lead to opportunity, quotation to order, one funnel
Lead Qualification Opportunity Quotation
Изучить
PRJ
Project Management
Work breakdown, budget, progress billing and earned value
Project WBS Budget Cost accumulation
Изучить
PAY
Payments and Treasury
Cash, banks, notes, reconciliation and cash flow
Account mapping Banks and cash Open items Receipt or payment
Изучить
ORG
Organisation Management
Tenant, company, branch, site and matrix departments
Tenant Company Branch Site
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RPT
Reporting and Decision Support
Reports without code, questions in plain language
Report subject Build Save Share
Изучить
IOT
IoT and Machine Integration
Machine signals flow straight into OEE
Agent setup Signal Status OEE
Изучить
SLS
Foreign Trade
Incoterms, commodity codes, export declarations and landed cost
Foreign partner Tax regime Order Shipment
Изучить
FIN
Budgeting
Budgets, revisions and variance against actuals
Budget Period distribution Commitment Actual
Изучить
FIN
Cost Management
Nine-dimensional costing, standard versus actual
Code parts Tagging Accumulation Allocation
Изучить
DOC
Document Management
Documents attached to records, versioned and permissioned
Document type Upload Version Permission
Изучить
SEC
Security and Permissions
Role templates, company scope and a full audit trail
Role User Company scope Menu
Изучить
AUD
Audit Trail
Every change, with an author and a timestamp
Action Audit record Query Report
Изучить
ESG
Sustainability and ESG
Carbon, energy and waste derived from production records
Emission factor Consumption Calculation Product footprint
Изучить
TOKU TEKNOLOJİ CLOUD ECOSYSTEM · www.toku.com.tr

Прямая интеграция ERP с облачными платформами устойчивого развития, углеродного следа (CBAM), энергии, воды и охраны труда TOKU

Данные о производственном потреблении, спецификациях, энергосчётчиках и охране труда из Tokuva ERP напрямую передаются в 6 специализированных облачных платформ TOKU Teknoloji.

www.toku.com.tr ↗
SSS / FAQ

Часто задаваемые вопросы

What size of business is Tokuva for?
It is designed for organisations with more than one legal entity, a production operation and typically more than fifty employees. For a single-company business that does not manufacture, the discipline of an enterprise ERP produces friction rather than value, and we would not recommend the move.
How long does implementation take?
Data determines the timeline, not code. Setting up definitions and migrating master data usually takes two to four months, including screen-by-screen testing. Go-live is staged company by company rather than all at once.
Is Turkish electronic invoicing supported?
Yes. Outgoing e-invoices, e-archive invoices, e-despatch notes and incoming invoices are tracked in one cockpit. Until an integrator account is defined and its connection test succeeds, the system stays deliberately in mock mode and submits nothing officially.
Can we migrate our existing data?
Master data is loaded through CSV import, validated by the same application rules as manual entry, with a row-level success and error report. Opening balances come in as open items or an opening journal. We usually advise against migrating full transaction history; the old system is kept as a read-only archive.
Where is our data held?
On your own server or a cloud provider you choose. The database is SQL Server and it is yours; you reach it with standard backup and export tooling. Data ownership is stated explicitly in the contract.

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