Do you want to avoid the risk of penalties triggered by incorrect payments to VAT split suppliers (amounting to 0.06% of VAT x number of days from payment date until correction date)?
Do you have a large number of suppliers and invoices whose accurate payments should be checked?
Did you know that a single manual check of a supplier on the ANAF website takes between 20 and 40 seconds?
Did you know that the supplier checks should be made by reference to the invoice date?
Would you like to have your process automated to help you streamline the work of your treasury and finance departments and minimise the human error risk?
For more details about ANAFcheck and a personalised offer, please send an email to email@example.com
What does ANAFcheck involve?
It enables the automated checks of all the fiscal identification numbers of your suppliers and clients (i.e. VAT registration data, VAT split system, active/inactive profile, cash accounting VAT scheme status)
It is compatible with any operating system
It only requires the Java 1.7+ and Internet access
It can be easily integrated with SAP and many other ERP solution