Recording the treatment of VAT on incoming invoices is an integral part of an AP process.It's critical that VAT charges on all incoming invoices are properly verified and evaluated for VAT deduction and reporting.
However, given the current trend towards real-time VAT reporting for invoices, how can you verify and validate your vendors’ VAT charges in real time for accurate reporting?
Join our webinar to find out how Vertex can reduce your VAT risk in SAP Ariba by:
- Validating your vendor’s VAT treatment to increase VAT compliance in real time.
- Increasing transparency within the procurement process during the requisition and invoice reconciliation stages.
Speaker: Andrew Hallsworth, Solutions Engineer, Vertex Inc.
Andy has spent over 20 years in the arenas of Indirect Taxes and Tax Technology. He has worked at PricewaterhouseCoopers in London, UK, advising on the VAT aspects of a wide range of pan-European project and also in-house at the University of Oxford, where he also oversaw the VAT processes within the University’s Oracle system. Within Vertex, as well as VAT SME, he is a functional specialist on Vertex VAT Determination and Reporting solutions, working with both partners and customers.
Not A member of UKISUG? You can still attend this webinar by following this link.