Automate Tax Reconciliations during A/P Processing in SAP with VENDORecon

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VENDORecon

Solve tax pains in SAP

What is VENDORecon?

VENDORecon integrates with Vertex to validate taxes during A/P processing in SAP. Compatible with touch-free invoicing, VENDORecon automatically balances vendor tax differences, so your Accounts Payable team can focus on faster processing, while enabling that your tax obligations are met.

Capabilities & Benefits

  • Applies automated outcomes for full and partial accruals, short-pays and paying-as-billed
  • Tolerance thresholds for balanced handling
  • Compatible with invoices sourced through A/P automation programs
  • Reduces A/P decisions and key strokes for tax handling

Check out all PLUS Tools for SAP users here

VENDORecon

Optimize the integration between Vertex and SAP with PLUS Tools. These tools provide SAP customers using Vertex market-leading, customer tested and accepted tax management solutions.

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    • flexTAX | Manage your use tax risk on Procurement Card purchases
    • FLUX Monitor | Know when data changes in SAP, so you can keep tax compliant
    • SCOUT | Easily validate and convert Tax Jurisdiction Codes in SAP

Learn about our SAP Partnership

Partners for over 20 years, SAP and Vertex have enabled over 900 mutual clients to benefit from automated tax solutions that ensure accurate and consistent taxation across the enterprise and around the world.

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