Accounting

Sweep, Petty-Cash & Multi-Account Cash Position

One consolidated compliance calendar for every US tax and filing deadline - by entity, jurisdiction and tax type

Accumulate 1099-NEC/MISC/INT/DIV data and export it in the TaxBandits, Track1099 or Tax1099 import format (BYOK)

Build the IRS bulk TIN-matching input file from vendor data, import CP2100/CP2100A mismatches, generate first/second B-Notice letters, track the 15-business-day window and backup withholding (24%)

Log fleet miles and fuel by jurisdiction, then build the IFTA quarterly fuel-tax worksheet and the IRP mileage apportionment summary you file.

Legal trust / IOLTA client-funds accounting with no-commingling, no-overdraft and three-way reconciliation guardrails

Unclaimed-Property / Escheat Due-Diligence & Report Worksheet (US)

Auto-accrue consumer use-tax on fixed-asset and supply purchases that vendors billed without sales tax

Self-assess and accrue consumer use tax on vendor bills where no US sales tax was charged: scan purchases, flag taxable items, compute accrued use tax by jurisdiction rate, build a worksheet and a ready-to-post journal entry proposal per period.

Block vendor bill or payment when a 1099 vendor lacks a valid W-9 / TIN, with a year-end compliance dashboard.

Vendor ACH Enrollment & Bank-Detail Vault with PRENOTE tracking and dual-approval change control (BYOK)

Drop US bills & receipts, extract them with your own OCR/LLM key, and get draft vendor bills with tax, GL and 1099-box coding

Capture foreign-vendor W-8 forms, apply 30%/treaty NRA withholding and build a 1042-S data worksheet

Request, capture, validate and store vendor W-9 forms in a central TIN vault linked to partners with expiry reminders

Year-End Close & 1099/W-2 Readiness Dashboard - orchestrate the US year-end scramble: close checklist, W-9 gap tracking, 1099 totals, payroll tie-outs and tax-worksheet status in one readiness panel

Spain Veri*factu SIF event-log (registro de eventos) + billing-record-list generator for AEAT on-demand submission (BYOK)

Spain Veri*factu certified-billing hash-chain engine: SHA-256 record chaining, immutable SIF event log, tamper detection, AEAT QR (RRSIF / RD 1007/2023)

Spain Veri*factu QR code + SHA-256 record fingerprint (huella) chain generator for AEAT-compliant invoice printing (BYOK)

Withholding-tax certificate engine: per-country templates, vendor-payment WHT ledger, numbered certificate PDFs, annual summaries

Configurable withholding-tax rate and threshold rule-pack framework for any country

Germany XRechnung Leitweg-ID buyer-reference (BT-10) check digit validation and B2G routing satellite