{"id":61,"date":"2026-10-20T11:13:22","date_gmt":"2026-10-20T11:13:22","guid":{"rendered":"https:\/\/sovos.com\/taxapedia\/?page_id=61"},"modified":"2026-10-20T11:49:06","modified_gmt":"2026-10-20T11:49:06","slug":"procure-to-pay-p2p","status":"publish","type":"page","link":"https:\/\/sovos.com\/taxapedia\/business-processes\/procure-to-pay-p2p\/","title":{"rendered":"How to Handle Tax Across Procure-to-Pay"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"61\" class=\"elementor elementor-61\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8743c1d e-con e-atomic-element e-flexbox-base e-default-div e-8743c1d-97999e4 \" data-id=\"8743c1d\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"8743c1d\" data-e-type=\"e-flexbox\" data-id=\"8743c1d\">\n    \t\t<div class=\"elementor-element elementor-element-191605c elementor-widget elementor-widget-auto_breadcrumbs\" data-id=\"191605c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"auto_breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<nav class=\"aub-breadcrumbs\" aria-label=\"Breadcrumb\"><ol class=\"aub-list\"><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/\">Home<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/\">Wp Json<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/\">Wp<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/\">V2<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/\">Pages<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item aub-current\"><span class=\"aub-text\" aria-current=\"page\">61<\/span><\/li><\/ol><\/nav><script type=\"application\/ld+json\">{\"@context\":\"https:\/\/schema.org\",\"@type\":\"BreadcrumbList\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/sovos.com\/taxapedia\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Wp Json\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Wp\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"V2\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/\"},{\"@type\":\"ListItem\",\"position\":5,\"name\":\"Pages\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/\"},{\"@type\":\"ListItem\",\"position\":6,\"name\":\"61\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/61\/\"}]}<\/script>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-dae938e e-con e-atomic-element e-flexbox-base e-default-div e-dae938e-e035871 \" data-id=\"dae938e\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"dae938e\" data-e-type=\"e-flexbox\" data-id=\"dae938e\">\n    <div class=\"elementor-element elementor-element-d5a2a25 e-con e-atomic-element e-flexbox-base e-default-div e-d5a2a25-a649c2d \" data-id=\"d5a2a25\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"d5a2a25\" data-e-type=\"e-flexbox\" data-id=\"d5a2a25\">\n    \t\t<div class=\"elementor-element elementor-element-778c838 elementor-widget elementor-widget-heading\" data-id=\"778c838\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">How do you handle tax across procure-to-pay?<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-87b64cc elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"87b64cc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Tax enters procure-to-pay long before the invoice. It is determined at requisition and purchase order so the committed amount is right, checked again at invoice receipt against what was ordered, and settled at payment where withholding applies. Sovos determines tax at each of those points inside the procurement and AP platforms a business already runs.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4886ddc e-con-full e-flex e-con e-parent\" data-id=\"4886ddc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-62251d8 e-con-full e-flex e-con e-child\" data-id=\"62251d8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fa8d52c elementor-widget elementor-widget-image\" data-id=\"fa8d52c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/6d8c1a9b-f56d-42b0-aae7-d2279ac342fc.png\" class=\"attachment-large size-large wp-image-208\" alt=\"6d8c1a9b-f56d-42b0-aae7-d2279ac342fc\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ccd2812 e-con-full e-flex e-con e-child\" data-id=\"ccd2812\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-afca18b elementor-widget elementor-widget-text-editor\" data-id=\"afca18b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tPublished By<br>\n<strong>Sovos<\/strong>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2fdebf4 e-con-full e-flex e-con e-child\" data-id=\"2fdebf4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a130817 elementor-widget elementor-widget-image\" data-id=\"a130817\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/6d8c1a9b-f56d-42b0-aae7-d2279ac342fc.png\" class=\"attachment-large size-large wp-image-208\" alt=\"6d8c1a9b-f56d-42b0-aae7-d2279ac342fc\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-052f7fe e-con-full e-flex e-con e-child\" data-id=\"052f7fe\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a5c97a8 elementor-widget elementor-widget-text-editor\" data-id=\"a5c97a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tAs of\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b9f8d1b elementor-widget elementor-widget-text-editor\" data-id=\"b9f8d1b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tOctober 20, 2026\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d9f3be4 e-con-full e-flex e-con e-child\" data-id=\"d9f3be4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ec2180 elementor-widget elementor-widget-image\" data-id=\"3ec2180\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/72f4c884-23ff-4bd8-8813-2b02eb15e4a5.png\" class=\"attachment-full size-full wp-image-207\" alt=\"72f4c884-23ff-4bd8-8813-2b02eb15e4a5\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bdba51d e-con-full e-flex e-con e-child\" data-id=\"bdba51d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-77c8a0f elementor-widget elementor-widget-text-editor\" data-id=\"77c8a0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tAuthor\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ab03084 elementor-widget elementor-widget-text-editor\" data-id=\"ab03084\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tMichael Parker\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b7130e1 elementor-widget elementor-widget-text-editor\" data-id=\"b7130e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tDirector Brand and Communications, Sovos\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-007a635 e-con e-atomic-element e-flexbox-base e-default-div e-007a635-124e98e \" data-id=\"007a635\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"007a635\" data-e-type=\"e-flexbox\" data-id=\"007a635\">\n    \t\t\t<img decoding=\"async\" class=\"e-image-base e-default-img \" data-interaction-id=\"3da72ec\" data-e-type=\"widget\" data-id=\"3da72ec\" src=\"https:\/\/sovos.com\/wp-content\/uploads\/2026\/06\/Lines-Social-Responsibility-Hero-Graphic.svg\" alt=\"\"\/>\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-42f78f0 e-con e-atomic-element e-flexbox-base e-default-div e-42f78f0-3b7361f \" data-id=\"42f78f0\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"42f78f0\" data-e-type=\"e-flexbox\" data-id=\"42f78f0\">\n    <div class=\"elementor-element elementor-element-47c87ef e-con e-atomic-element e-flexbox-base e-default-div e-47c87ef-3cdc102 \" data-id=\"47c87ef\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"47c87ef\" data-e-type=\"e-flexbox\" data-id=\"47c87ef\">\n    \t\t<div class=\"elementor-element elementor-element-efe258b elementor-widget elementor-widget-html\" data-id=\"efe258b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\n.taxapedia-table {\n    border-collapse: separate;\n    border-spacing: 0;\n    width: 100%;\n    font-family: 'Montserrat', 'Inter', sans-serif;\n    border: 1px solid #ddd;\n    border-radius: 8px;\n    overflow: hidden;\n    margin-left: 0;\n    background-color: #ffffff;\n}\n\n.taxapedia-table thead th {\n    background-color: #072448;\n    padding: 14px 16px;\n    text-align: left;\n    font-weight: 600;\n    color: #ffffff;\n    font-size: 18px;\n    font-family: 'Montserrat', sans-serif;\n}\n\n.taxapedia-table tbody td {\n    padding: 14px 16px;\n    border-top: 1px solid #ddd;\n    font-size: 16px;\n    font-family: 'Inter', sans-serif;\n    color: #545e75;\n    vertical-align: top;\n    line-height: 1.5;\n}\n\n.taxapedia-table .label {\n    font-weight: 600;\n    color: #072448;\n    width: 32%;\n}\n\n.taxapedia-table tbody tr.bg-row {\n    background-color: #f2f2f2;\n}\n\n.taxapedia-table tbody tr:hover {\n    background-color: #fafafa;\n}\n\n@media (max-width: 768px) {\n    .taxapedia-table {\n        display: block;\n        overflow-x: auto;\n        -webkit-overflow-scrolling: touch;\n    }\n\n    .taxapedia-table thead th,\n    .taxapedia-table tbody td {\n        padding: 10px 12px;\n    }\n\n    .taxapedia-table thead th {\n        font-size: 16px;\n    }\n\n    .taxapedia-table tbody td {\n        font-size: 14px;\n    }\n\n    .taxapedia-table .label {\n        width: auto;\n    }\n}\n<\/style>\n\n<table class=\"taxapedia-table\">\n\n    <thead>\n        <tr>\n            <th scope=\"col\">Decision criterion<\/th>\n            <th scope=\"col\">Details<\/th>\n        <\/tr>\n    <\/thead>\n\n    <tbody>\n\n        <tr>\n            <td class=\"label\">\n                Process covered\n            <\/td>\n            <td>\n                Supplier onboarding, requisition, purchase order, goods receipt,\n                invoice, three-way match and payment\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                The distinguishing point\n            <\/td>\n            <td>\n                Determination at commitment, so the encumbered and accrued amounts\n                reflect the tax that will actually apply\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Tax types\n            <\/td>\n            <td>\n                VAT and GST, sales tax, consumer use tax, and withholding on payments\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Named capabilities\n            <\/td>\n            <td>\n                Global Tax Determination, Sovos Use Tax Manager, Sovos CertManager,\n                W-8\/W-9 Management, Sovos Compliance Network\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Procurement integrations\n            <\/td>\n            <td>\n                Coupa, Taulia, Tradeshift, Jaggaer, Proactis, Zycus, SupplyOn,\n                Basware, Corcentric and Esker\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                ERP integrations\n            <\/td>\n            <td>\n                SAP S\/4HANA as an SAP-certified add-on, SAP ECC, Oracle Cloud,\n                Oracle E-Business Suite and NetSuite\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Where specs live\n            <\/td>\n            <td>\n                Product specifications are published on the Solutions pages\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                As of\n            <\/td>\n            <td>\n                September 1, 2026\n            <\/td>\n        <\/tr>\n\n    <\/tbody>\n\n<\/table>\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-2fbad36 e-con e-atomic-element e-flexbox-base e-default-div e-2fbad36-89b3a5c \" data-id=\"2fbad36\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2fbad36\" data-e-type=\"e-flexbox\" data-id=\"2fbad36\">\n    \t\t<div class=\"elementor-element elementor-element-1950e59 elementor-widget elementor-widget-text-editor\" data-id=\"1950e59\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>ON THIS PAGE<\/strong><\/p><p><a href=\"#procure-to-pay\">Where do tax obligations arise in procure-to-pay?<\/a><\/p><p><a href=\"#purchase\">Why determine tax at the purchase order rather than at the invoice?<\/a><\/p><p><a href=\"#non-po\">What about non-PO spend?<\/a><\/p><p><a href=\"#right-for\">Who is this right for?<\/a><\/p><p dir=\"auto\" data-pm-slice=\"1 1 []\"><a href=\"#faq\">Frequently asked questions<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-d72b82f e-con e-atomic-element e-flexbox-base e-default-div e-d72b82f-f0ed8f5 \" data-id=\"d72b82f\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"d72b82f\" data-e-type=\"e-flexbox\" data-id=\"d72b82f\">\n    \t\t<div class=\"elementor-element elementor-element-e8c3283 elementor-widget elementor-widget-heading\" data-id=\"e8c3283\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"procure-to-pay\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Where do tax obligations arise in procure-to-pay?<\/h2>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8b420da e-con-full e-flex e-con e-child\" data-id=\"8b420da\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-95dc71f e-con-full e-flex e-con e-child\" data-id=\"95dc71f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-ef7179d e-con-full e-flex e-con e-child\" data-id=\"ef7179d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a8a746 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"5a8a746\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-address-card\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M528 32H48C21.5 32 0 53.5 0 80v352c0 26.5 21.5 48 48 48h480c26.5 0 48-21.5 48-48V80c0-26.5-21.5-48-48-48zm0 400H48V80h480v352zM208 256c35.3 0 64-28.7 64-64s-28.7-64-64-64-64 28.7-64 64 28.7 64 64 64zm-89.6 128h179.2c12.4 0 22.4-8.6 22.4-19.2v-19.2c0-31.8-30.1-57.6-67.2-57.6-10.8 0-18.7 8-44.8 8-26.9 0-33.4-8-44.8-8-37.1 0-67.2 25.8-67.2 57.6v19.2c0 10.6 10 19.2 22.4 19.2zM360 320h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-466ecc0 e-con-full e-flex e-con e-child\" data-id=\"466ecc0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-189f468 elementor-widget elementor-widget-text-editor\" data-id=\"189f468\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Supplier onboarding<\/strong><\/p><p>Establish tax status and registration, collect documentation, and determine whether withholding will apply to payments<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ccf7da9 e-con-full e-flex e-con e-child\" data-id=\"ccf7da9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-772d7de e-con-full e-flex e-con e-child\" data-id=\"772d7de\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3abf8a5 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"3abf8a5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-balance-scale\" viewBox=\"0 0 640 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 336h-.02c0-16.18 1.34-8.73-85.05-181.51-17.65-35.29-68.19-35.36-85.87 0C-2.06 328.75.02 320.33.02 336H0c0 44.18 57.31 80 128 80s128-35.82 128-80zM128 176l72 144H56l72-144zm511.98 160c0-16.18 1.34-8.73-85.05-181.51-17.65-35.29-68.19-35.36-85.87 0-87.12 174.26-85.04 165.84-85.04 181.51H384c0 44.18 57.31 80 128 80s128-35.82 128-80h-.02zM440 320l72-144 72 144H440zm88 128H352V153.25c23.51-10.29 41.16-31.48 46.39-57.25H528c8.84 0 16-7.16 16-16V48c0-8.84-7.16-16-16-16H383.64C369.04 12.68 346.09 0 320 0s-49.04 12.68-63.64 32H112c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h129.61c5.23 25.76 22.87 46.96 46.39 57.25V448H112c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h416c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b91f312 e-con-full e-flex e-con e-child\" data-id=\"b91f312\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ec1878a elementor-widget elementor-widget-text-editor\" data-id=\"ec1878a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Sourcing and contracting<\/strong><\/h4><p>Confirm how tax is treated under the agreed pricing, and whether the supplier is registered where the supply takes place<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a7959d7 e-con-full e-flex e-con e-child\" data-id=\"a7959d7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-9fec29c e-con-full e-flex e-con e-child\" data-id=\"9fec29c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e9115b elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"3e9115b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-cube\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M239.1 6.3l-208 78c-18.7 7-31.1 25-31.1 45v225.1c0 18.2 10.3 34.8 26.5 42.9l208 104c13.5 6.8 29.4 6.8 42.9 0l208-104c16.3-8.1 26.5-24.8 26.5-42.9V129.3c0-20-12.4-37.9-31.1-44.9l-208-78C262 2.2 250 2.2 239.1 6.3zM256 68.4l192 72v1.1l-192 78-192-78v-1.1l192-72zm32 356V275.5l160-65v133.9l-160 80z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b9c05bf e-con-full e-flex e-con e-child\" data-id=\"b9c05bf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9806f52 elementor-widget elementor-widget-text-editor\" data-id=\"9806f52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Requisition<\/strong><\/h4><p>Indicative determination, so the requester and approver see the tax-inclusive cost of what they are asking for.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e181c08 e-con-full e-flex e-con e-child\" data-id=\"e181c08\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-fb48b78 e-con-full e-flex e-con e-child\" data-id=\"fb48b78\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-608d4f3 e-con-full e-flex e-con e-child\" data-id=\"608d4f3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5f57323 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"5f57323\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-landmark\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M501.62 92.11L267.24 2.04a31.958 31.958 0 0 0-22.47 0L10.38 92.11A16.001 16.001 0 0 0 0 107.09V144c0 8.84 7.16 16 16 16h480c8.84 0 16-7.16 16-16v-36.91c0-6.67-4.14-12.64-10.38-14.98zM64 192v160H48c-8.84 0-16 7.16-16 16v48h448v-48c0-8.84-7.16-16-16-16h-16V192h-64v160h-96V192h-64v160h-96V192H64zm432 256H16c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h480c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a0acf3c e-con-full e-flex e-con e-child\" data-id=\"a0acf3c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5fc20d0 elementor-widget elementor-widget-text-editor\" data-id=\"5fc20d0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Purchase order<\/strong><\/p><p>Determination at commitment, setting the encumbered amount and the expected recoverable and non-recoverable split.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9d23265 e-con-full e-flex e-con e-child\" data-id=\"9d23265\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-b97e9c5 e-con-full e-flex e-con e-child\" data-id=\"b97e9c5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-773c71b elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"773c71b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-braille\" viewBox=\"0 0 640 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M128 256c0 35.346-28.654 64-64 64S0 291.346 0 256s28.654-64 64-64 64 28.654 64 64zM64 384c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352C28.654 32 0 60.654 0 96s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm160 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352c-35.346 0-64 28.654-64 64s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm224 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352c-35.346 0-64 28.654-64 64s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm160 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-320c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-61c61ac e-con-full e-flex e-con e-child\" data-id=\"61c61ac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d12e516 elementor-widget elementor-widget-text-editor\" data-id=\"d12e516\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Goods receipt<\/strong><\/h4><p>Place of supply confirmed against where goods actually arrived, which can differ from the order.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ec9c640 e-con-full e-flex e-con e-child\" data-id=\"ec9c640\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-527b55a e-con-full e-flex e-con e-child\" data-id=\"527b55a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-64b1bc7 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"64b1bc7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-sun\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M494.2 221.9l-59.8-40.5 13.7-71c2.6-13.2-1.6-26.8-11.1-36.4-9.6-9.5-23.2-13.7-36.2-11.1l-70.9 13.7-40.4-59.9c-15.1-22.3-51.9-22.3-67 0l-40.4 59.9-70.8-13.7C98 60.4 84.5 64.5 75 74.1c-9.5 9.6-13.7 23.1-11.1 36.3l13.7 71-59.8 40.5C6.6 229.5 0 242 0 255.5s6.7 26 17.8 33.5l59.8 40.5-13.7 71c-2.6 13.2 1.6 26.8 11.1 36.3 9.5 9.5 22.9 13.7 36.3 11.1l70.8-13.7 40.4 59.9C230 505.3 242.6 512 256 512s26-6.7 33.5-17.8l40.4-59.9 70.9 13.7c13.4 2.7 26.8-1.6 36.3-11.1 9.5-9.5 13.6-23.1 11.1-36.3l-13.7-71 59.8-40.5c11.1-7.5 17.8-20.1 17.8-33.5-.1-13.6-6.7-26.1-17.9-33.7zm-112.9 85.6l17.6 91.2-91-17.6L256 458l-51.9-77-90.9 17.6 17.6-91.2-76.8-52 76.8-52-17.6-91.2 91 17.6L256 53l51.9 76.9 91-17.6-17.6 91.1 76.8 52-76.8 52.1zM256 152c-57.3 0-104 46.7-104 104s46.7 104 104 104 104-46.7 104-104-46.7-104-104-104zm0 160c-30.9 0-56-25.1-56-56s25.1-56 56-56 56 25.1 56 56-25.1 56-56 56z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e50f9ba e-con-full e-flex e-con e-child\" data-id=\"e50f9ba\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b9cbb02 elementor-widget elementor-widget-text-editor\" data-id=\"b9cbb02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Invoice receipt<\/strong><\/h4><p>Validation against mandate requirements and clearance data, and comparison of the supplier\u2019s tax treatment with the expected treatment.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-041df7f e-con-full e-flex e-con e-child\" data-id=\"041df7f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-3b15f3f e-con-full e-flex e-con e-child\" data-id=\"3b15f3f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-36d8184 e-con-full e-flex e-con e-child\" data-id=\"36d8184\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-015f481 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"015f481\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chart-bar\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M332.8 320h38.4c6.4 0 12.8-6.4 12.8-12.8V172.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h38.4c6.4 0 12.8-6.4 12.8-12.8V76.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-288 0h38.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h38.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zM496 384H64V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a5bd652 e-con-full e-flex e-con e-child\" data-id=\"a5bd652\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d29ce62 elementor-widget elementor-widget-text-editor\" data-id=\"d29ce62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Three-way match<\/strong><\/p><p>Tax compared across order, receipt and invoice, not only price and quantity.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7c7b543 e-con-full e-flex e-con e-child\" data-id=\"7c7b543\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-9f5fa31 e-con-full e-flex e-con e-child\" data-id=\"9f5fa31\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4c246f5 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"4c246f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-hockey-puck\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 160c0-53 114.6-96 256-96s256 43 256 96-114.6 96-256 96S0 213 0 160zm0 82.2V352c0 53 114.6 96 256 96s256-43 256-96V242.2c-113.4 82.3-398.5 82.4-512 0z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3286e84 e-con-full e-flex e-con e-child\" data-id=\"3286e84\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-15c3c22 elementor-widget elementor-widget-text-editor\" data-id=\"15c3c22\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Posting<\/strong><\/h4><p>Correct tax codes, recoverability, and use tax self-assessment where the supplier charged none.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f8d02ee e-con-full e-flex e-con e-child\" data-id=\"f8d02ee\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-329e5e0 e-con-full e-flex e-con e-child\" data-id=\"329e5e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ad5edf0 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"ad5edf0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-globe-americas\" viewBox=\"0 0 496 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M248 8C111.03 8 0 119.03 0 256s111.03 248 248 248 248-111.03 248-248S384.97 8 248 8zm82.29 357.6c-3.9 3.88-7.99 7.95-11.31 11.28-2.99 3-5.1 6.7-6.17 10.71-1.51 5.66-2.73 11.38-4.77 16.87l-17.39 46.85c-13.76 3-28 4.69-42.65 4.69v-27.38c1.69-12.62-7.64-36.26-22.63-51.25-6-6-9.37-14.14-9.37-22.63v-32.01c0-11.64-6.27-22.34-16.46-27.97-14.37-7.95-34.81-19.06-48.81-26.11-11.48-5.78-22.1-13.14-31.65-21.75l-.8-.72a114.792 114.792 0 0 1-18.06-20.74c-9.38-13.77-24.66-36.42-34.59-51.14 20.47-45.5 57.36-82.04 103.2-101.89l24.01 12.01C203.48 89.74 216 82.01 216 70.11v-11.3c7.99-1.29 16.12-2.11 24.39-2.42l28.3 28.3c6.25 6.25 6.25 16.38 0 22.63L264 112l-10.34 10.34c-3.12 3.12-3.12 8.19 0 11.31l4.69 4.69c3.12 3.12 3.12 8.19 0 11.31l-8 8a8.008 8.008 0 0 1-5.66 2.34h-8.99c-2.08 0-4.08.81-5.58 2.27l-9.92 9.65a8.008 8.008 0 0 0-1.58 9.31l15.59 31.19c2.66 5.32-1.21 11.58-7.15 11.58h-5.64c-1.93 0-3.79-.7-5.24-1.96l-9.28-8.06a16.017 16.017 0 0 0-15.55-3.1l-31.17 10.39a11.95 11.95 0 0 0-8.17 11.34c0 4.53 2.56 8.66 6.61 10.69l11.08 5.54c9.41 4.71 19.79 7.16 30.31 7.16s22.59 27.29 32 32h66.75c8.49 0 16.62 3.37 22.63 9.37l13.69 13.69a30.503 30.503 0 0 1 8.93 21.57 46.536 46.536 0 0 1-13.72 32.98zM417 274.25c-5.79-1.45-10.84-5-14.15-9.97l-17.98-26.97a23.97 23.97 0 0 1 0-26.62l19.59-29.38c2.32-3.47 5.5-6.29 9.24-8.15l12.98-6.49C440.2 193.59 448 223.87 448 256c0 8.67-.74 17.16-1.82 25.54L417 274.25z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-749d95f e-con-full e-flex e-con e-child\" data-id=\"749d95f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-46e7c60 elementor-widget elementor-widget-text-editor\" data-id=\"46e7c60\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Payment<\/strong><\/h4><p>Backup withholding or treaty-rate withholding where applicable.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1f2ac3b elementor-widget elementor-widget-text-editor\" data-id=\"1f2ac3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The step that distinguishes procure-to-pay from accounts payable is the purchase order. Tax determined at commitment is what makes the encumbrance and the accrual correct, and it is the only point at which a tax problem can still be resolved before money is committed.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-19a5f03 e-con-full e-flex e-con e-child\" data-id=\"19a5f03\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-56d1935 e-con-full e-flex e-con e-child\" data-id=\"56d1935\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d45f6f0 elementor-widget elementor-widget-heading\" data-id=\"d45f6f0\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"purchase\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why determine tax at the purchase order rather than at the invoice?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b499cb8 elementor-widget elementor-widget-text-editor\" data-id=\"b499cb8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Because by the invoice, the decisions have already been made. Three consequences follow from leaving determination until then.<\/p><ul><li>Budget accuracy. A purchase order that omits or misstates non-recoverable tax understates committed spend, and the variance appears at posting rather than at approval.<\/li><li>Accrual accuracy. Period-end accruals built on purchase orders inherit whatever tax treatment the order carried, so an error at commitment becomes an error in the accounts.<\/li><li>Dispute cost. Where the supplier\u2019s invoice disagrees with the buyer\u2019s expectation, resolving it after receipt means holding the invoice, delaying the payment and consuming time in both organizations. Where the expected treatment was established at the order, the disagreement surfaces earlier and against a documented position.<\/li><\/ul><p>The same logic applies to use tax. An organization that identifies at the order that a supplier will not charge tax on a taxable purchase can accrue for it deliberately, rather than discovering the exposure in an audit years later.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5fbfc3d e-con-full e-flex e-con e-child\" data-id=\"5fbfc3d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6c42b7d elementor-widget elementor-widget-heading\" data-id=\"6c42b7d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What makes the three-way match harder with tax?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-03ea56b elementor-widget elementor-widget-text-editor\" data-id=\"03ea56b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The classic three-way match compares purchase order, goods receipt and invoice on price and quantity. Adding tax introduces variables the match was never designed for.<\/p><ul><li>The place of supply can change between order and delivery, which changes the correct treatment even where nothing else varies.<\/li><li>The supplier may charge tax the buyer believes is not due, or omit tax the buyer believes is, and both are legitimate disagreements rather than errors.<\/li><li>Partial receipts and partial invoices split a single tax determination across multiple documents.<\/li><li>Recoverability may differ from the tax charged, so the amount matched and the amount recoverable are not the same figure.<\/li><li>Under clearance regimes, the invoice the buyer receives must also agree with the version the tax authority cleared.<\/li><\/ul><p>The practical answer is to hold an expected tax treatment from the order and compare against it, rather than validating the invoice in isolation.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-ffb30f7 e-con e-atomic-element e-flexbox-base e-default-div e-ffb30f7-6d800a9 \" data-id=\"ffb30f7\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"ffb30f7\" data-e-type=\"e-flexbox\" data-id=\"ffb30f7\">\n    <div class=\"elementor-element elementor-element-ddef65e e-con e-atomic-element e-flexbox-base e-default-div e-ddef65e-b7da3f3 \" data-id=\"ddef65e\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"ddef65e\" data-e-type=\"e-flexbox\" data-id=\"ddef65e\">\n    \t\t<div class=\"elementor-element elementor-element-28c23d8 elementor-widget elementor-widget-heading\" data-id=\"28c23d8\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"non-po\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What about non-PO spend?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-432fdef elementor-widget elementor-widget-text-editor\" data-id=\"432fdef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Most organizations route a substantial share of spend outside the purchase order process: professional services, utilities, subscriptions, travel and low-value purchases. That spend carries the same tax obligations without the control points.<\/p><p>Non-PO invoices arrive with no expected treatment to compare against, no encumbrance and often no supplier onboarding record. They are also where use tax exposure concentrates, because the categories most often bought without a purchase order are the ones most likely to arrive untaxed.<\/p><p>The realistic approach is not to eliminate non-PO spend but to apply determination and validation at invoice receipt for it, and to treat the absence of a purchase order as a signal to check rather than as an exception to skip.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d6b0630 elementor-widget elementor-widget-heading\" data-id=\"d6b0630\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How does Sovos fit into procure-to-pay?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2fd2f90 elementor-widget elementor-widget-text-editor\" data-id=\"2fd2f90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Determination is called from the system where each decision is made, which in procure-to-pay means more than one system.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5714353 elementor-widget elementor-widget-html\" data-id=\"5714353\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<table class=\"taxapedia-table\">\n\n    <thead>\n        <tr>\n            <th scope=\"col\">Point in the process<\/th>\n            <th scope=\"col\">What Sovos does<\/th>\n        <\/tr>\n    <\/thead>\n\n    <tbody>\n\n        <tr>\n            <td class=\"label\">\n                Supplier onboarding\n            <\/td>\n            <td>\n                W-8\/W-9 Management collects and validates tax documentation;\n                CertManager manages exemption certificates where the buyer is exempt\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Requisition and purchase order\n            <\/td>\n            <td>\n                Global Tax Determination returns the expected treatment, including\n                recoverability, into the procurement system\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Invoice receipt\n            <\/td>\n            <td>\n                Sovos Compliance Network validates the document against mandate\n                requirements and clearance data\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Match and posting\n            <\/td>\n            <td>\n                Determination compared against the supplier\u2019s treatment; Sovos Use\n                Tax Manager calculates and validates consumer use tax where none was charged\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Payment\n            <\/td>\n            <td>\n                Sovos Withholding Compliance applies withholding and handles\n                the deposits and returns\n            <\/td>\n        <\/tr>\n\n    <\/tbody>\n\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1116acf elementor-widget elementor-widget-text-editor\" data-id=\"1116acf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Integration runs through certified connectors published in the Sovos Connector Marketplace, observed 2026-08-12, covering Coupa, Taulia, Tradeshift, Jaggaer, Proactis, Zycus, SupplyOn, Basware, Corcentric and Esker on the procurement side, and SAP, Oracle and NetSuite on the ERP side. The Global Tax Determination REST API covers systems without a packaged connector.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d930096 elementor-widget elementor-widget-heading\" data-id=\"d930096\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What changes for the team that owns procurement?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2ccb006 elementor-widget elementor-widget-text-editor\" data-id=\"2ccb006\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li>Tax becomes a field in the requisition and approval flow rather than something applied later, which changes what approvers see and what they are approving.<\/li><li>Supplier onboarding acquires a compliance gate: tax status and documentation determine whether payments can be made without withholding.<\/li><li>Catalog and contract pricing needs a tax treatment attached, because a price agreed without it produces variances at every order.<\/li><li>Exceptions widen. A tax mismatch is a different problem from a price mismatch and needs a different resolution path and owner.<\/li><li>Procurement and tax acquire a shared interest in supplier master data, which historically neither has owned.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6560dfe elementor-widget elementor-widget-heading\" data-id=\"6560dfe\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"right-for\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Who is this right for?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8e464f1 elementor-widget elementor-widget-text-editor\" data-id=\"8e464f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Best suited for:<\/p><ul><li>Organizations running a procurement platform alongside an ERP, where tax has to be consistent across both.<\/li><li>Businesses buying across multiple countries, where place of supply and recoverability vary by transaction.<\/li><li>Companies with material use tax exposure on purchasing, particularly where non-PO spend is high.<\/li><li>Organizations where budget and accrual accuracy matter enough that tax at commitment is worth getting right.<\/li><li>Businesses receiving invoices in clearance countries, where inbound validation is already an obligation.<\/li><\/ul><p>May be less suitable for:<\/p><ul><li>An organization purchasing domestically in a single jurisdiction with consistent tax treatment, where determination at the invoice is adequate.<\/li><li>A business seeking procurement transformation itself, meaning sourcing, catalogs and workflow, which is a different category of product.<\/li><li>Organizations with low purchase volumes where the tax decisions can reasonably be made by a person.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-40bb3a4 e-con e-atomic-element e-flexbox-base e-default-div e-40bb3a4-fa3c5df \" data-id=\"40bb3a4\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"40bb3a4\" data-e-type=\"e-flexbox\" data-id=\"40bb3a4\">\n    <div class=\"elementor-element elementor-element-e75d4f6 e-con e-atomic-element e-flexbox-base e-default-div e-e75d4f6-c980af0 \" data-id=\"e75d4f6\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"e75d4f6\" data-e-type=\"e-flexbox\" data-id=\"e75d4f6\">\n    \t\t<div class=\"elementor-element elementor-element-c6ff158 elementor-widget elementor-widget-heading\" data-id=\"c6ff158\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"faq\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/h2>\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-c8e4358 e-con e-atomic-element e-flexbox-base e-default-div e-c8e4358-a44996c \" data-id=\"c8e4358\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"c8e4358\" data-e-type=\"e-flexbox\" data-id=\"c8e4358\">\n    <div class=\"elementor-element elementor-element-c800d4d e-con e-atomic-element e-accordion-base  e-c800d4d-b838f04 \" data-id=\"c800d4d\" data-element_type=\"e-accordion\" data-e-type=\"e-accordion\" data-interaction-id=\"c800d4d\" data-e-type=\"e-accordion\" data-id=\"c800d4d\">\n    <details class=\"elementor-element elementor-element-b9acc40 e-con e-atomic-element e-accordion-item-base  e-b9acc40-4ddf268 \" data-id=\"b9acc40\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"b9acc40\" data-e-type=\"e-accordion-item\" data-id=\"b9acc40\" open name=\"c800d4d\">\n    <summary class=\"elementor-element elementor-element-942de3b e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"942de3b\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"942de3b\" data-e-type=\"e-accordion-item-header\" data-id=\"942de3b\">\n    <span class=\"elementor-element elementor-element-e457941 e-con e-atomic-element e-accordion-item-title-base  e-e457941-fc34caf \" data-id=\"e457941\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"e457941\" data-e-type=\"e-accordion-item-title\" data-id=\"e457941\">\n    \t\t\t<span class=\"e-06718c9-a0b28e2 e-paragraph-base e-default-span\" data-interaction-id=\"06718c9\" data-e-type=\"widget\" data-id=\"06718c9\"><strong>Where should tax determination happen in P2P: at the PO, at the invoice, or at posting?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-25874cb e-con e-atomic-element e-accordion-item-icon-base  e-25874cb-61b9778 \" data-id=\"25874cb\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"25874cb\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"25874cb\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"9055b39\" data-e-type=\"widget\" data-id=\"9055b39\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-0a3a73a e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"0a3a73a\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"0a3a73a\" data-e-type=\"e-accordion-item-content\" data-id=\"0a3a73a\">\n    \t\t<div class=\"elementor-element elementor-element-bb8b713 elementor-widget elementor-widget-text-editor\" data-id=\"bb8b713\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>At the purchase order, and again at the invoice. Determination at the order makes the encumbrance and the accrual correct and establishes an expected treatment. Determination at the invoice confirms whether the supplier treated it the same way. Posting applies the result rather than deciding it.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-e6933f6 e-con e-atomic-element e-accordion-item-base  e-e6933f6-9319c9e \" data-id=\"e6933f6\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"e6933f6\" data-e-type=\"e-accordion-item\" data-id=\"e6933f6\"  name=\"c800d4d\">\n    <summary class=\"elementor-element elementor-element-c152c0c e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"c152c0c\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"c152c0c\" data-e-type=\"e-accordion-item-header\" data-id=\"c152c0c\">\n    <span class=\"elementor-element elementor-element-a18a5b9 e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"a18a5b9\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"a18a5b9\" data-e-type=\"e-accordion-item-title\" data-id=\"a18a5b9\">\n    \t\t\t<span class=\"e-40b8fbf-2f3dcdc e-paragraph-base e-default-span\" data-interaction-id=\"40b8fbf\" data-e-type=\"widget\" data-id=\"40b8fbf\"><strong>Does this work with our procurement platform?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-52d3467 e-con e-atomic-element e-accordion-item-icon-base  e-52d3467-a5344e5 \" data-id=\"52d3467\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"52d3467\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"52d3467\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"1323f17\" data-e-type=\"widget\" data-id=\"1323f17\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-7c6e3b0 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"7c6e3b0\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"7c6e3b0\" data-e-type=\"e-accordion-item-content\" data-id=\"7c6e3b0\">\n    \t\t<div class=\"elementor-element elementor-element-a56381d elementor-widget elementor-widget-text-editor\" data-id=\"a56381d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Certified connectors are published for Coupa, Taulia, Tradeshift, Jaggaer, Proactis, Zycus, SupplyOn, Basware, Corcentric and Esker, alongside SAP, Oracle and NetSuite. Systems without a packaged connector integrate through the Global Tax Determination REST API.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-8e54b7d e-con e-atomic-element e-accordion-item-base  e-8e54b7d-92f18a5 \" data-id=\"8e54b7d\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"8e54b7d\" data-e-type=\"e-accordion-item\" data-id=\"8e54b7d\"  name=\"c800d4d\">\n    <summary class=\"elementor-element elementor-element-d851e2c e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"d851e2c\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"d851e2c\" data-e-type=\"e-accordion-item-header\" data-id=\"d851e2c\">\n    <span class=\"elementor-element elementor-element-302efd2 e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"302efd2\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"302efd2\" data-e-type=\"e-accordion-item-title\" data-id=\"302efd2\">\n    \t\t\t<span class=\"e-b7578ed-8cf9c71 e-paragraph-base e-default-span\" data-interaction-id=\"b7578ed\" data-e-type=\"widget\" data-id=\"b7578ed\"><strong>How do we handle spend that has no purchase order?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-2204a0e e-con e-atomic-element e-accordion-item-icon-base  e-2204a0e-94df46b \" data-id=\"2204a0e\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"2204a0e\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"2204a0e\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"021e563\" data-e-type=\"widget\" data-id=\"021e563\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-704eb88 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"704eb88\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"704eb88\" data-e-type=\"e-accordion-item-content\" data-id=\"704eb88\">\n    \t\t<div class=\"elementor-element elementor-element-8f77eb2 elementor-widget elementor-widget-text-editor\" data-id=\"8f77eb2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Apply determination and validation at invoice receipt, and treat the absence of a purchase order as a signal to check rather than an exception to skip. Non-PO categories are where use tax exposure concentrates, because they are the most likely to arrive untaxed.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-dd4faec e-con e-atomic-element e-accordion-item-base  e-dd4faec-d93e382 \" data-id=\"dd4faec\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"dd4faec\" data-e-type=\"e-accordion-item\" data-id=\"dd4faec\"  name=\"c800d4d\">\n    <summary class=\"elementor-element elementor-element-fded152 e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"fded152\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"fded152\" data-e-type=\"e-accordion-item-header\" data-id=\"fded152\">\n    <span class=\"elementor-element elementor-element-bf8662c e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"bf8662c\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"bf8662c\" data-e-type=\"e-accordion-item-title\" data-id=\"bf8662c\">\n    \t\t\t<span class=\"e-2c735c8-d07e9f0 e-paragraph-base e-default-span\" data-interaction-id=\"2c735c8\" data-e-type=\"widget\" data-id=\"2c735c8\"><strong>What happens when the supplier charges different tax from what we expected?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-0f7012b e-con e-atomic-element e-accordion-item-icon-base  e-0f7012b-d377cfc \" data-id=\"0f7012b\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"0f7012b\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"0f7012b\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"99c5357\" data-e-type=\"widget\" data-id=\"99c5357\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-66ec8ad e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"66ec8ad\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"66ec8ad\" data-e-type=\"e-accordion-item-content\" data-id=\"66ec8ad\">\n    \t\t<div class=\"elementor-element elementor-element-86a4643 elementor-widget elementor-widget-text-editor\" data-id=\"86a4643\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>That is a legitimate disagreement rather than necessarily an error, since both parties may hold defensible positions. Holding an expected treatment from the purchase order gives the buyer a documented basis for the conversation, which is why determination at commitment matters beyond budget accuracy.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-cd8d6f5 e-con e-atomic-element e-accordion-item-base  e-cd8d6f5-ee3159e \" data-id=\"cd8d6f5\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"cd8d6f5\" data-e-type=\"e-accordion-item\" data-id=\"cd8d6f5\"  name=\"c800d4d\">\n    <summary class=\"elementor-element elementor-element-a513ff8 e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"a513ff8\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"a513ff8\" data-e-type=\"e-accordion-item-header\" data-id=\"a513ff8\">\n    <span class=\"elementor-element elementor-element-2471e1f e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"2471e1f\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"2471e1f\" data-e-type=\"e-accordion-item-title\" data-id=\"2471e1f\">\n    \t\t\t<span class=\"e-c3f3179-5b84b18 e-paragraph-base e-default-span\" data-interaction-id=\"c3f3179\" data-e-type=\"widget\" data-id=\"c3f3179\"><strong>Is this the same as compliant accounts payable?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-9e13436 e-con e-atomic-element e-accordion-item-icon-base  e-9e13436-14e8b59 \" data-id=\"9e13436\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"9e13436\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"9e13436\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"c6679c3\" data-e-type=\"widget\" data-id=\"c6679c3\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-dd9ec17 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"dd9ec17\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"dd9ec17\" data-e-type=\"e-accordion-item-content\" data-id=\"dd9ec17\">\n    \t\t<div class=\"elementor-element elementor-element-342c6b8 elementor-widget elementor-widget-text-editor\" data-id=\"342c6b8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>They overlap at invoice receipt and payment. Procure-to-pay covers the upstream steps as well: supplier onboarding, requisition, purchase order and goods receipt, where the expected tax treatment is established. The <a href=\"\/taxapedia\/business-processes\/compliant-accounts-payable\/\" target=\"_blank\" rel=\"noopener\">compliant accounts payable<\/a> page covers the inbound side in more depth.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-5f1d123 e-con e-atomic-element e-flexbox-base e-default-div e-5f1d123-3f711b2 \" data-id=\"5f1d123\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"5f1d123\" data-e-type=\"e-flexbox\" data-id=\"5f1d123\">\n    \t\t<div class=\"elementor-element elementor-element-cd10c5b elementor-widget elementor-widget-heading\" data-id=\"cd10c5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Related pages<\/h2>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-49f8874 e-con-full e-flex e-con e-parent\" data-id=\"49f8874\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-488acc6 e-flex e-con-boxed e-con e-child\" data-id=\"488acc6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d9c5f8a elementor-widget elementor-widget-button\" data-id=\"d9c5f8a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/business-processes\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Where does tax compliance fit in your finance processes?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-df7f845 e-flex e-con-boxed e-con e-child\" data-id=\"df7f845\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-794ca48 elementor-widget elementor-widget-button\" data-id=\"794ca48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/business-processes\/compliant-accounts-payable\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How do you make accounts payable tax-compliant?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bfa044e e-flex e-con-boxed e-con e-child\" data-id=\"bfa044e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fdb1db0 elementor-widget elementor-widget-button\" data-id=\"fdb1db0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/solutions\/sales-and-use-tax\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How can a company automate sales and use tax across all US states?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c5f4c7c e-con-full e-flex e-con e-parent\" data-id=\"c5f4c7c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-46e4429 e-flex e-con-boxed e-con e-child\" data-id=\"46e4429\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9c4bb7e elementor-widget elementor-widget-button\" data-id=\"9c4bb7e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/solutions\/vat-determination\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How do you manage VAT compliance across multiple countries?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0ecc4bb e-flex e-con-boxed e-con e-child\" data-id=\"0ecc4bb\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e3dee6d elementor-widget elementor-widget-button\" data-id=\"e3dee6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/business-processes\/tax-for-sap\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How does tax compliance work inside an SAP landscape?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aec3a61 e-con-full e-flex e-con e-child\" data-id=\"aec3a61\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Home\/ Wp Admin\/ Admin Ajax.php How do you handle tax across procure-to-pay? Tax enters procure-to-pay long before the invoice. It is determined at requisition and purchase order so the committed amount is right, checked again at invoice receipt against what was ordered, and settled at payment where withholding applies. Sovos determines tax at each of&hellip;<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":55,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-61","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/61","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/comments?post=61"}],"version-history":[{"count":0,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/61\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/55"}],"wp:attachment":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/media?parent=61"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}