IFRS software. Take the package on its own.

An approved journal, account mapping and note registers become IAS 1 financial statements. Real-estate and construction projects — sites, sales and receivables — are optional add-ons in the same application.

SEWS IFRS page showing an IAS 1 statement of financial position with current and prior-period balances
IFRS page: IAS 1 statement of financial position, period comparison and export.Live application. Sample company data.
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IFRS package on its own

Statement of financial position, income, equity, cash flow and notes come from the chart of accounts and the journal. You buy this package directly.

Account mapping

Account groups, per-account lines and ERP mapping do not count the same balance twice.

Operations with finance

Inventory, sales projection, receivables and executive warnings sit in one application.

Take IFRS software on its own. Add the construction project later.

SEWS is IFRS software. The chart of accounts, approved journal, account mapping, note registers and IAS 1 financial statements are in the package. A separate spreadsheet model is not required. Real-estate and construction projects — sites, unit inventory, fractional sales, sales projection, receivables and the sales team — are optional add-ons in the same application.

The IFRS package is sold on its own; that package is enough. The interface is Turkish, English and German. TCMB inflation and FX series feed the inflation screens.

  • Real-estate developers
  • CFO and IFRS reporting teams
  • Site and sales operations
  • SAP / ERP integration teams

Map first. Then read the statement.

Approved journal balances pass three rules: account group, account line, ERP mapping. The mapping screen shows which account lands on which caption and how many codes are still empty. The statement is that mapping’s result, not a separate model.

SEWS IFRS mapping screen: account codes, IFRS line selection and unmapped-account warning
Mapping: account → statement line. The visible step of the IFRS process.
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Journal as source

Only approved rows are summed. Draft, cancelled and other companies’ lines never enter a statement.

Visible mapping

Each account gets an IFRS line and a cash-flow group. The unmapped count stays on the screen.

ERP mapping

If a SAP account is not on your chart, mapping comes from the ERP. If your account already has a line, that line is kept.

No double count

Nested account groups are excluded. The same balance cannot be both income and other income.

Screens use sample company data. Mapping rules belong to your company and are not copied to another company.

The journal is the source. Operations stay in the same application.

IFRS package

IAS 1 statement of financial position, income, OCI, equity and cash flow, plus notes even when registers are empty. The package is sold on its own.

Company structure and mapping

Captions are held in Turkish, English and German. Account groups, per-account lines and ERP mapping run in order. The same amount is not written to two captions.

Note registers

Asset, lease, fair-value, discontinued-operation, related-party, tax and adjustment books feed the notes. Rows from an ERP update by their own code.

SAP and ERP ingest

Journal and trial-balance posts carry document number, account code and period. The same document is not posted twice. Unmapped accounts are not invented.

Sites and unit inventory

Blocks, floors and unit status; fractional sales; list prices and increase history. Cancelling a sale unwinds the receivable and commission.

Sales projection

Interest-free present value with inflation. Monthly counts, cash split and Excel import live on the same plan.

Accounting and receivables

Uniform chart of accounts, approved journal, invoices and payroll. Instalment plans from sales; aging and collection forecast.

Executive early warning

Portfolio health scores and alerts. The AI assistant reads your company’s live data. External systems connect through a secure API.

Four steps: post, map, write notes, produce the set.

  1. Approved journal

    Double-entry rows do not stay in draft. IFRS reads only approved balances; draft lines never enter a statement.

  2. Account mapping

    Account groups first, then the account line, then ERP mapping. The same amount is not written to two captions; unmapped codes stay visible.

  3. Note registers

    Note books complete the journal. An empty book does not block the report; the amount stays zero.

  4. Complete set and export

    IAS 1 statements, cash flow and notes are produced with a comparative period. Excel, CSV and print come from the same screen.

The process is visible on the screens themselves.

SEWS IFRS structure screen: captions, account groups and names in three languages

IFRS structure

Which caption sums which account group, which row stays on the face of the report, which row produces a note. Captions are held in three languages.

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SEWS IFRS registers: note source books and empty-state copy

Note registers

Share classes, leases, fair value, discontinued operations and related parties. If a book is empty the report is still produced.

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SEWS journal list: double-entry accounting records and approval flow

Approved journal

Double-entry lines, document numbers and approval. This is the only numeric source for IFRS statements.

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SEWS site overview: stock and collection KPIs with charts

Site overview

Stock, contracts, collections and project value on one summary. Operational visibility sits apart from IFRS.

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SEWS unit inventory: block, floor, status and list price

Unit inventory

Status, price and fractional sales by block and floor. Sold units are separated from open stock.

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SEWS sales projection table: monthly counts and calculated amounts

Sales projection

Monthly counts are entered; amounts, cash and inflation present value are calculated. Interest is not added.

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SEWS executive dashboard: portfolio health score and warning list

Executive warnings

Portfolio health scores and critical alerts. Decision makers see risk without waiting for the IFRS pack.

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SEWS receivables screen: instalment plan and collection status

Receivables

Sale-linked instalment plans, collections and remaining balance. IFRS trade receivables draw from the same record.

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Company, package and permissions stay apart.

Each company works with its own chart of accounts, IFRS structure and note books. The package is opened for your company; permissions are given per user. The IFRS package is purchased directly; sites and sales are optional add-ons.

Packages

The IFRS package is sold on its own. Sites, accounting, receivables and the executive panel are optional add-ons.

Permissions

Admin, salesperson and user permissions are split. Each company sees only its own data.

Cloud or on-site

Scope, chart-of-accounts transfer and the ERP connection are set in the proposal.

The IFRS process and product scope.

What is IFRS software?

SEWS produces UFRS / IFRS financial statements from the approved journal. The IAS 1 complete set, notes and account mapping are in the package. Real-estate and construction project operations are optional add-ons.

What is SEWS for?

It is a management application for real-estate and construction companies. The IFRS complete set is sold as its own package. Sites, sales, accounting, receivables, the sales team and executive warnings are optional add-ons in the same application.

Can I buy the IFRS package on its own?

Yes. IFRS is a separate package: chart of accounts, journal, mapping, note registers and the IAS 1 complete set. Sites, sales and receivables are optional add-ons; they are not required for IFRS.

Does it also manage construction and real-estate projects?

Yes, optionally. Sites, unit inventory, sales projection and receivables can be added in the same application. IFRS software does not depend on them; you can take it for financial statements alone.

How do accounts land on statement lines?

There are three steps. Uniform account groups supply the default sum. An IFRS line written on the account overrides that. If an ERP code is not on your chart, mapping comes from the ERP. Nested codes are not counted twice.

Can SAP or another ERP connect?

Yes. Journal or trial-balance posts carry source system, document number, account code and period. The same document is not posted again. Unmapped accounts are not auto-created; they stay on the mapping screen. Note books update by the external system’s code.

Which standards are covered?

The IAS 1 complete set (financial position, income, OCI, equity, cash flow) and notes. Leases, fair value, discontinued operations, impairment, borrowing costs, foreign exchange, dividends and liquidity notes are backed by registers. An empty note does not block the report.

Can companies see each other?

No. Each company sees only its own records. Permissions split across admin, salesperson and user. Packages are opened per company; screens can be narrowed per user.

Which languages and FX data are used?

The interface is Turkish, English and German. IFRS captions are stored in all three. TCMB inflation and FX series write to the inflation screens. IFRS statements use the approved journal currency.

Walk the IFRS process on your own chart of accounts.

We can talk through your company, chart of accounts and reporting period. On a sample journal we review mapping, notes and the IAS 1 output together.