What it does
- ✓Monitors invoice sequences for gaps — flags violations of EU VAT numbering rules
- ✓Generates quarterly VAT reports pre-formatted for local tax authorities
- ✓Maintains a GDPR-compliant audit trail of all data access and mutations
- ✓Checks SEPA payment health and flags rejected transactions for review
How it works
- 1
Connect your finance and CRM modules — the agent reads existing data
- 2
Compliance checks run nightly; issues are surfaced in the dashboard with fix actions
- 3
Monthly compliance digest emailed to your CFO and external auditor
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Finance Module
Compliance Module
Reporting Module
Results teams see
100%
invoice sequence integrity since go-live
2 days
saved on quarterly VAT prep
10 weeks
to ROI for mid-market teams
