Our team deploys these utilities to examine tax-relevant information within your corporate profile, including:
- Purchase orders
- Sales orders
- Invoices
- Inventory movement
- Master data
Typically, SAP has native tax functionality – but it is limited. Most organizations license a third-party tax engine like Vertex O Series, Avalara AvaTax, or Thomson Reuters ONESOURCE Determination to connect to SAP. The overall goal is to determine the geographical location (thereby the tax rate) and applicable taxability of each transaction.
So, if there are tax engines that connect to SAP, why did we build SAP Utilities?
With the standard integration between SAP and a tax engine, some gaps will always exist. Fortunately, DMA’s unique ability to develop these utilities specific to each client’s requirements solves this problem.
In addition to our individual proprietarily developed utilities, we also offer them in bundled packages to help streamline processes and mitigate standard gaps between SAP and tax engines. Our packages include:
- Certificate Enhancements
- Reporting
- Month-End Processing
- System Tools
DMA’s SAP utilities are compatible with all major tax engines.