Description
One-line value: AI that reconciles returns, ledgers, and source data before the auditor does.
What it does
Cross-checks tax returns against GL, invoices, payroll, and banks. Flags mismatches (rates, bases, timing), calculates exposures, and drafts adjustment entries.
Use cases
• VAT/GST filings, corporate income tax prep, payroll tax audits
• Multi-jurisdiction checks with threshold logic
Outcomes & KPIs
• Filing discrepancies: ↓ 70%
• Review time per return: ↓ 50%
• Confidence score per schedule for sign-off readiness
Features
• Rate engine by country/period with overrides
• Input vs. output tax tie-out, reverse-charge detection
• Deferred tax recognition helper (basic)
• AI explanations for each exception with source links
• Adjustment journal generator + export
Technical & Privacy
• Runs locally (Excel/Sheets + lightweight desktop helper)
• Optional offline LLM model prompts (no cloud required)
• PII scrubbing and redaction masks
Deliverables
• Workbooks, rules DB (JSON), quickstart, sample returns
• Scripts to pull ERP CSV (Xero/QBO/Sage/Odoo)
License & support
• Per-organization license; 12 months updates/support
Reviews
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