The
Kofax AP Agility
solution incorporates an automatic tax determination and validation feature to ensure that the document is correctly coded
for tax prior to submission to the downstream ERP system.
This feature is in place so that a fully complete document can be created downstream. This means that manual rework in the
ERP system is not required.
The system supports tax determination for countries with or without tax jurisdictions.
The determination of tax codes applies only to invoices that relate to purchase orders and is only carried out when a line
item is paired to its purchase order counterpart.
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