Online Services

Complete invoice and current-account reconciliation with ease.

Select the GÜL-PAŞ company you work with to access the relevant portal and review registered invoices and account balances from one place.

How Does It Work?

Reconciliation in three steps

Before you begin, have the customer number provided by the company and your tax identification number ready.

01

Select Your Company

Choose the GÜL-PAŞ company you work with from the cards below.

02

Sign In to the Portal

Enter your customer number as the username and your tax number as the password.

03

Complete the Process

After signing in, select invoice or current-account reconciliation from the upper-left menu.

Company Portals

Select the company for your transaction

Use the portal belonging to the company under which your customer number is registered.

01Portal 8081

GÜL-PAŞ San. ve Tic. A.Ş.

Tax Identification Number4140123594
Open Portal
02Portal 8082

GÜL-PAŞ Sigara Dağ. San. ve Tic. Ltd. Şti.

Tax Identification Number4210534925
Open Portal
03Portal 8084

GÜL-PAŞ Temel Gıda Mad. San. ve Tic. Ltd. Şti.

Tax Identification Number4210541221
Open Portal

Security reminder: Never share your customer number or tax identification number with third parties. Confirm that you have selected the correct company portal before continuing.

Invoice Reconciliation

Review your invoices in one place

View invoices registered to your tax number, compare records and complete your reconciliation process.

Current-Account Reconciliation

Make balance checks easier

If you work with multiple dealerships, select customer numbers individually or together to reconcile debit and credit balances.

Need Assistance?

Contact our reconciliation team.

Get Support