Indirect Tax Technology

Incorrect VAT determination in your ERP system leads to financial risk, blocked invoices, audit exposure and manual corrections.

Whether you operate on SAP, Oracle, Microsoft, or others and whether you use upstream systems for Accounts Payable or Accounts Receivable, your VAT logic must be properly embedded within your overall system architecture to ensure accurate and consistent tax outcomes.

We help you:

• Design, review and implement a VAT determination logic
• Translate VAT legislation into ERP configuration
• Optimize tax codes and condition records
• Assess native ERP logic vs add-on vs tax engine
• Align tax and IT during ERP implementations
• Support S/4HANA migrations and redesign

Why It Matters

• Reduce manual VAT corrections
• Prevent incorrect VAT postings
• Improve data quality for e-invoicing and reporting
• Strengthen audit defence
• Ensure scalable VAT logic for international expansion

We act as the bridge between tax, IT and technology vendors, ensuring your VAT setup reflects both legal requirements and operational reality.

VAT compliance is increasingly real-time, data-driven and technology-dependent. E-invoicing, digital reporting and continuous transaction controls are transforming the VAT landscape across Europe and beyond.

Compliance is no longer a year-end exercise, it is embedded in your transaction data.

We support:

• VAT return process design and optimization
• SAF-T and digital reporting readiness
• e-Invoicing impact assessment
• Continuous Transaction Control (CTC) readiness
• VAT data extraction and reconciliation logic
• Cross-border VAT process alignment

We ensure that your ERP data structure supports:

• Accurate VAT returns
• Reconciliation between sub-ledger and VAT reporting
• Audit-ready documentation
• Reduced manual spreadsheet dependency

Our approach combines VAT technical expertise with deep process and systems knowledge, ensuring compliance is structurally embedded in your system and internal processes, not repaired afterwards.

We are vendor-connected, but vendor-independent. We have partnerships with all major Indirect Tax Technology vendors, but remain agnostic when guiding you through a vendor selection process.

We do not simply implement tools,  we ensure that your VAT logic is correctly designed, properly embedded and future-proof.

We work at the intersection of:

• Tax legislation
• ERP configuration
• Technology vendors
• Operational processes

This integrated approach enables us to deliver a level of insight and practical expertise that standalone IT consultants or traditional tax advisors typically cannot offer.

• Deep indirect tax expertise
• Strong ERP understanding (SAP-focused)
• Experience working alongside major technology vendors 
• Certified in implementing Indirect Tax Determination, Compliance and e-Invoicing solutions from major technology vendors
• Independent and solution-oriented
• Pragmatic and business-driven

VAT is increasingly system-driven.
We ensure your systems drive the right VAT outcome.