Safeguard Your Business Against Tax Errors in the Purchasing Process

Visibility. Control. Intelligence. Streamlined use tax for accounts payable teams.

Nobody wants tax compliance slowing down the process.

Your employees want to buy things easily, and accounts payable (AP) wants to get invoices approved and paid quickly to take advantage of early payment discounts.

Get complete visibility into tax exemptions with the control, accuracy and flexibility to keep your business moving forward, regardless of who purchases what, or from whom.

Peace of mind on every purchase, from calculation to reconciliation to reporting

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The data you need, no IT required

Easily import and consolidate all purchase data from multiple data sources.

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Invoices identified for tax remediation

Analyze use tax and vendor-charged tax and compare tax paid and unpaid on purchases to tax obligation.

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Improved procure-to-pay (P2P) processes

Intelligently improve the process over time by modifying and configuring new rules based on repeat purchases, and work with vendors to avoid future errors.

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Pain-free data validation

Easily configure data validation rules to ensure accurate tax calculation.

Accurate data, analytics and reporting

Take advantage of pre-built reports and provide complete visibility to tax on all vendor invoices, including total use tax obligation, use tax paid, use tax accrued, overcharges by vendor, tax rate variance by vendor and more.

Globally recognized

IDC MarketScape names Sovos a world leader

Download the IDC MarketScape vendor evaluation brief to learn why Sovos was named a leader for “Worldwide SaaS and Cloud-Enabled Sales Tax and VAT Automation Applications 2019.”

“Sovos has the pulse of the market regarding the pain around sales and use tax management.” 

Kevin Permenter

Senior Research Analyst, IDC

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