Send supplier ESG & 3TG conflict-minerals questionnaires, score responses and build Dodd-Frank Form SD / CMR data.
Supplier-Diversity (MBE/WBE/DBE) Certification Tracker
Surcharge / Cash-Discount Compliance Tracker for US states and card-brand rules
Build the IRS bulk TIN-matching input file from vendor data, import CP2100/CP2100A mismatches, generate first/second B-Notice letters, track the 15-business-day window and backup withholding (24%)
One consolidated compliance calendar for every US tax and filing deadline — by entity, jurisdiction and tax type
Accumulate 1099-NEC/MISC/INT/DIV data and export it in the TaxBandits, Track1099 or Tax1099 import format (BYOK)
Tip-credit, dual-jobs 80/20, 7(i) and weighted-average FLSA overtime worksheet for tipped and multi-rate employees
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)