Separate marketplace-collected (Amazon/eBay/Etsy/Walmart) sales tax from your seller-collected tax so self-filed state returns are not double-counted. Per-state, per-period facilitator vs direct reconciliation with settlement import and CSV.
Classify business meals & entertainment by IRC Section 274 deductibility tier and build a Schedule-M add-back worksheet
Medical/Dental Practice Claims & EOB
Tiered dues, chapter/affiliate rollup, renewals, member portal and non-dues revenue for US 501(c)(6) associations
Import Stripe / Square / PayPal settlement files and reconcile gross / fee / net deposits to invoices with fee GL coding.
Intercompany AR/AP mirroring, US-GAAP elimination entries, consolidated rollup and ASC 810 minority interest for multi-entity groups
Multi-State Employee Work-Location & Tax-Nexus Map — track where remote staff actually work and flag payroll-tax registration and income-tax nexus, state by state
Multi-State Payroll Tax Worksheet (SUTA/FUTA) with wage-base capping, quarterly liability and CSV export
Generate US NACHA ACH origination files (PPD/CCD/CTX) for vendor and payroll payments — balanced/unbalanced, addenda, ABA routing validation, BYOK
Parse US NACHA ACH return (Rnn) and Notification-of-Change (NOC / Cnn) files, reconcile rejected payments and auto-update partner bank data
Assign NAICS and SIC industry codes to partners, segment by sector, and capture gov-contracting / insurance data.
Non-Conformance (NCR), Root-Cause (5-Why / Fishbone), 8D & CAPA workflow with Supplier Corrective Action (SCAR)
New-Hire Reporting Worksheet: capture the federally required data set, compute per-state due dates, flag overdue and export CSV for your state New-Hire Directory.
Notary & Witness Log (Remote/In-Person) — state-compliant notary journal, ID verification capture and RON session metadata
Screen customers & vendors against your own OFAC SDN / BIS / consolidated denied-party lists with a local fuzzy matcher, hit review workflow and immutable audit log.
Record workplace injuries/illnesses, judge recordability, and auto-build the OSHA 300 Log, 300A annual summary and 301 incident report with TRIR / DART incidence rates.
Apply correct origin- or destination-based sales-tax sourcing per US state, with mixed intrastate/interstate rules.
Encrypt and mask SSN & bank fields, role-based reveal with full access audit and a state breach-notification helper.
POS End-of-Day Drawer Count, Over/Short, Deposit Slip & GL (US)
POS gift cards & store credit with US breakage and state escheat (unclaimed-property) tracking