Bring cross-border payments and VAT into one workflow.

How it supports your operations

1. 01

   Connect payment channels

   Integrate multiple channels with your order system and review order and transaction records together.

2. 02

   Calculate VAT by country

   Apply the VAT rate relevant to each transaction and review the resulting tax amount against the order.

3. 03

   Summarize tax data

   Review transaction amounts and VAT by country and period for reconciliation and tax preparation.