Invoice your customers automatically
Connect your e-invoice provider and let Shipink create and sign sales invoices for your orders — no manual data entry, no switching between tools.
Sales invoices, signed and sent for you
Shipink drafts each sales invoice from your order data, so you just review and sign. The serial number and signed PDF are saved back on the order automatically.
- Draft invoices created from order data — no re-typing
- Sign from the order and get the official serial number instantly
- Signed PDF stored on the order, ready to share
How e-invoicing works
From connecting your provider to sending a signed invoice, in four steps.
Connect your provider
Link your Kolaybi, BizimHesap, Paraşüt, QNB eSolutions, BirFatura or GİB e-Arşiv account to Shipink.
Set the condition
Choose when invoices are created per sales channel — on hand-off or on delivery.
Invoices created automatically
Shipink drafts an invoice for each order when it reaches the chosen status.
Sign and send
Review and sign from the order; the serial number and PDF are saved instantly.
Ship your first package in 5 minutes
15+ carriers, one dashboard. No integration needed.
Trigger on delivery, through your own provider
Choose when invoices are created per sales channel and which provider issues them. Shipink works with the e-invoice providers you already use.
- Create invoices when the parcel is handed over or delivered
- Works with Kolaybi, BizimHesap, Paraşüt, QNB eSolutions, BirFatura and GİB e-Arşiv
- Fix an error and retry the invoice in one click
Stop copying orders into your invoicing tool
Other Features
Shipping
Ship with 15+ carriers from a single dashboard.
Tracking
Branded tracking page and automatic customer notifications.
Carrier Agreements
No-commitment, discounted shipping rates from day one.
Shipping API
Connect to 15+ carriers with a single integration.
Automation
AI-powered address correction and smart shipping rules.
E-Export
HS codes, proforma invoices and customs data, ready in advance.
Analytics
Shipping cost, delivery time and cash-on-delivery reconciliation.
Easy Returns
Buyers open returns on the tracking page; you approve in one click.
Frequently asked questions
- Which e-invoice providers are supported?
- Shipink integrates with Kolaybi, BizimHesap, Paraşüt, QNB eSolutions, BirFatura and GİB e-Arşiv. Connect the provider you already use and Shipink issues invoices through it. If you pick GİB e-Arşiv, invoices are drafted on the GİB portal and signed with an SMS code; that route issues e-arşiv invoices only and does not send to the e-Fatura network.
- When are invoices created?
- You choose per sales channel: when the parcel is handed over to the carrier or when it is delivered to the customer. Shipink then drafts the invoice automatically for you to sign.
- What happens if an invoice fails?
- The invoice is marked with an error and the provider's message. After fixing the issue — for example a wrong tax ID — you retry it in one click from the order.
Shipping? We take care of it
Every e-commerce company has different shipping operations, needs and problems. Let our team explain to you how we specifically solved these problems.
