Vertex

1. Customer places an order on the e-commerce platform.

2. Order details are sent to Vertex via API.

3. Vertex calculates the applicable sales tax based on product, location, and tax rules.

4. The calculated tax is added to the order total.

5. Vertex automatically generates tax-compliant invoices and reports for each transaction.

1. An invoice is created for a customer in a foreign country.

2. Invoice data is sent to Vertex.

3. Vertex determines the applicable VAT/GST rules based on the countries involved.

4. VAT/GST is automatically calculated and added to the invoice.

5. Vertex provides tools for generating VAT/GST returns and reports.

1. A purchase order is created in the procurement system.

2. Purchase order data is sent to Vertex.

3. Vertex determines the applicable tax rules based on the products and locations involved.

4. Tax is automatically calculated and added to the purchase order.

5. Vertex generates tax-compliant invoices and reports for each procurement transaction.

1. Integrate Vertex with SAP system.

2. Transaction data is automatically transferred to Vertex.

3. Vertex generates tax-compliant reports based on SAP data.

4. Reports are validated and submitted to tax authorities.

5. Maintain continuous compliance through automated processes.

1. Marketplace integrates with Vertex for Marketplaces.

2. Sales data from both 2- and 3-party sales are sent to Vertex.

3. Vertex determines applicable VAT/GST rates and rules.

4. Vertex calculates and applies the tax to each transaction.

5. Tax reporting and remittance are automated.