Accounts Payable Transformation or Procure-to-Pay projects must ensure that Sales & Use tax is accurate. To accomplish this, Nitor works with clients to drive as many invoices to have proper “ingredients” for an accurate Sales & Use tax calculation. From there, the Nitor team configures business logic in the invoicing solution to ensure that invoices that do not comply with Sales & Use tax rules are routed appropriately for approval, rejection, or resubmission.
Almost always, companies (or their suppliers) will not have all of the above information at each invoice line. That’s to be expected and monitored. That said, Nitor tries to push our customers and their suppliers to strive for accuracy, completeness, and digital automation whenever Nitor leads an Accounts Payable transformation.