Log fleet miles and fuel by jurisdiction, then build the IFTA quarterly fuel-tax worksheet and the IRP mileage apportionment summary you file.
Legal trust / IOLTA client-funds accounting with no-commingling, no-overdraft and three-way reconciliation guardrails
UNSPSC / GS1 GTIN Product-Data Manager: allocate GTIN-12/13 with real GS1 check digits, UNSPSC classification, GDSN attributes and a data-completeness report for US retail item setup
Self-assess and accrue consumer use tax on vendor bills where no US sales tax was charged: scan purchases, flag taxable items, compute accrued use tax by jurisdiction rate, build a worksheet and a ready-to-post journal entry proposal per period.
Auto-accrue consumer use-tax on fixed-asset and supply purchases that vendors billed without sales tax
Block vendor bill or payment when a 1099 vendor lacks a valid W-9 / TIN, with a year-end compliance dashboard.
Vendor ACH Enrollment & Bank-Detail Vault with PRENOTE tracking and dual-approval change control (BYOK)
Drop US bills & receipts, extract them with your own OCR/LLM key, and get draft vendor bills with tax, GL and 1099-box coding
Capture, track and version federal W-4 and state withholding elections and feed them to payroll — no more paper forms
Capture foreign-vendor W-8 forms, apply 30%/treaty NRA withholding and build a 1042-S data worksheet
Request, capture, validate and store vendor W-9 forms in a central TIN vault linked to partners with expiry reminders
WOTC Eligibility Screening Worksheet — screen new hires against the IRS/DOL Work Opportunity Tax Credit target groups, watch the 28-day clock and build the Form 8850 / ETA 9061 data
Walmart Marketplace connector for Odoo: order import, inventory & price sync and shipment updates via the seller API keys (BYOK)
Warranty Registration & Claim (US Consumer) with Magnuson-Moss disclosure and supplier recovery
Workers'-Comp Class-Code Payroll Allocator
Year-End Close & 1099/W-2 Readiness Dashboard — orchestrate the US year-end scramble: close checklist, W-9 gap tracking, 1099 totals, payroll tie-outs and tax-worksheet status in one readiness panel
Complete 10-year public-holiday calendar for United States, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.
URA EFRIS credit-note application connector (BYOK) referencing the original fiscal document number
Uganda URA EFRIS e-invoicing for Odoo: JSON upload, FDN + anti-fake verification code, TIN validation, QR, BYOK transport
Fiscalise URA EFRIS retail POS receipts (T109) returning FDN and QR (format-gen + BYOK)