Manual and automatic account punteo (lettrage): match customer/supplier move lines, assign letters, list pendientes.
Detect over-retained personal data per FR/BE/NL rule and run a GDPR-safe purge with an evidence log
Generate SEPA Direct Debit CORE pain.008 files with mandate management and automatic FRST/RCUR sequence handling
Track SEPA direct-debit mandates (UMR/RUM, signature, B2B), generate the legally-required prenotification letters and feed the SDD file engines (BYOK creditor ID)
Flag excise/levy-bearing products (sugary drinks, plastics) and build the periodic excise/levy liability worksheet for FR/BE/NL - format-generation only, customer files
Pre-loaded FR/BE/NL fiscal and social deadline calendar (CA3, DSN, Intervat BTW, NL BTW/ICP) with automatic reminders to the responsible user
Driver tachograph & working-time analysis vs Reg. (EC) 561/2006: activity import, driving/rest checks, infringement alerts and jornada records.
Detect intra-EU triangular/chain transactions, apply the simplification and produce the correct invoice mentions and EC Sales listing lines
Bulk-validate partner EU VAT numbers via the customer's own VIES access and archive timestamped proof-of-check
Issue withholding-tax certificates and track per-supplier WHT for FR (retenues), BE (precompte) and NL (afdracht) with country-specific certificate layouts - format-generation only, customer files
Transactional SMS & WhatsApp for NL/FR/BE with consent enforcement and localized templates, via your own Twilio / MessageBird keys (BYOK)
Flag vendor bills where taking the early-payment discount beats holding cash
Compute the SRI Formulario 104 monthly IVA declaration from sales, purchases and withholdings
Ecuador SRI ATS (Anexo Transaccional Simplificado) monthly XML generator: compras/ventas/retenciones, official layout, BYOK SRI en linea upload.
Ecuador SRI offline e-invoicing (factura/NC/retencion): access key, XAdES signing, authorization polling. Authority SRI, BYOK certificate.
Egypt ETA e-invoicing for Odoo: build the v1.0 ETA document JSON, canonical serialization for the e-seal, BYOK submission
Egypt ETA e-receipt for Odoo POS: build the e-receipt document, canonical serialization, BYOK submission
Egypt payroll for Odoo: social insurance (Law 148/2019) and progressive salary tax with an editable bracket scale — computed per employee with a payroll register.
Egypt VAT return (Form 10) + withholding tax (WHT) for Odoo: output/input VAT netting, editable WHT rates, vendor-bill WHT, Form 41
El Salvador Ministerio de Hacienda DTE e-invoicing: 11 JSON document types, firmador signing, MH clearance, NIT/DUI validation, BYOK credentials