Most of our customers strive for a streamlined Purchase to pay process in their ERP system. They automate purchase requisition, optimize purchases order processing, digitize goods receipt, streamline the 3-way invoice match and use automated payment selection based on the agreed terms to create the payment file.
You need to spend money to make money.

One of the challenges of doing your business in Europe and/or global is complying with all the taxation rules that apply to your business transactions. Do you apply zero VAT, local VAT of the country you are selling to? How do you report the reverse charge on sales or purchases? Is a local VAT listing required and what are reporting requirements? Balanced Force developed a reporting tool that helps you overcome the challenge of international VAT reporting requirements.