Overview
Typing customer details into your accounting software one by one after every sale takes time and invites mistakes. MHS Links AI connects to your Paraşüt account through the official API, so for sales completed by the assistant, a customer record and an invoice draft are created in Paraşüt automatically.
The details needed for the invoice are collected from the customer during the conversation and confirmed. Drafts wait for your approval in Paraşüt; issuing them as e-Fatura or e-Arşiv invoices always stays under your control.
What You Can Do
Customer Record
When a sale is completed, the customer’s billing details are created or updated as a customer record in Paraşüt.
Invoice Draft
The product or service sold is added to a sales invoice draft along with its amount.
Billing Details in the Chat
At the end of the sale, the assistant politely asks the customer for the details the invoice needs and confirms them.
You Approve
Drafts aren’t issued without your approval; e-Fatura and e-Arşiv steps stay under your control in Paraşüt.
Setup Steps
- 01
Connect Your Paraşüt Account
Your account is connected securely through the API access Paraşüt provides, without sharing your password.
- 02
Map Your Products and Services
The Paraşüt equivalents of the products and services the assistant sells are defined, along with their VAT rates.
- 03
Set the Flow
Together, we decide when the invoice draft is created: when payment is received or when the sale is confirmed.
- 04
Test and Go Live
Draft creation is tested with a sample sale, and the flow goes live once you approve.
Requirements
- A Paraşüt account with API access
- Your products and services set up in Paraşüt
- A step that marks the sale as complete: a payment integration or your team’s approval
Data and Security
- The connection is made through Paraşüt’s official API; your password is not shared.
- Billing details are collected only to issue invoices and are passed to Paraşüt for that purpose.
- The assistant answers only from the information you upload. When it doesn’t know something, it doesn’t make things up; it hands the conversation to your team.
For details, see our Privacy Policy.
Which Plans Include It?
This integration is planned as part of your setup, based on your needs. We’ll work out together during setup which plan it’s added to and how.
Write to usFrequently Asked Questions
No. The assistant prepares the invoice draft; checking it and issuing it as an e-Fatura or e-Arşiv invoice happens in Paraşüt with your approval.
At the end of the sale, the assistant asks the customer for the details the invoice needs and confirms them. During setup, we decide together which details are requested for individual and business customers.