AP Tax Validation

Streamline the analysis of all procurement activity with relevant tax information and identify incorrect AP tax postings

  • Identifies tax overpayments/underpayments or accruals on AP transactions

  • Identifies incorrect use of tax codes, GL account assignment, and tax jurisdiction codes

  • Generates/creates a report with all tax relevant information
    • Compiles data into ALV grid display
    • Provides drill-down capability into actual SD & FI line items including relevant master data records
    • Includes invoice image hyperlinks

  • Supports downloading of archived invoice images

  • Functions with no dependency on tax engine – tax engine agnostic
  • Generates AP audit-ready reports

  • Fosters efficient review of tax decisions on AP invoices

  • Expedites and minimizes sales & use tax audits

  • Leverages standard output fields

  • Saves time on AP extractions

Expedite and minimize overpayments & underpayments through improved tax accuracy