The check reads each invoice and bill, reviews the tax on it, and hands your team a short list of flags to look at. Here is what it reads, what it checks, and how people stay in control.
The check reads each invoice and bill and pulls out the tax fields it needs: the rate, the tax ID, the item or HSN code, the totals and the place of supply. It handles the documents the way they actually arrive, so nothing has to be re-typed by hand to be checked.
The check compares the tax rate against the item, confirms the tax ID is valid and well formatted, sees whether the item or HSN code matches, and adds up the totals. It looks at the place of supply too. Each check is a simple, repeatable rule applied the same way every time.
Anything that does not fit is flagged, with the reason written in plain language, so your team knows why it was raised. Clean documents pass straight through. The check assists the finance team and never posts on its own or gives tax advice.
A flag when the tax rate on a line does not look right for that kind of item.
A flag when a tax ID is missing, badly formatted or inconsistent across the document.
A flag when the item or HSN code does not match the item that is described.
A flag when the line amounts, tax and total do not add up to each other.
Every flag carries the reason it was raised, so a person can review it in seconds.
The check assists and flags. It does not post documents or give tax advice, so your team decides.
Book a free consultation. We will walk through how your invoices and bills flow today and scope an AI tax check for your finance team.
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