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Nocotax automates tax calculations and invoicing for platforms managing bookings, payments and service providers. Handle the documents behind every transaction without adding manual work as your platform grows.
Platforms may need to handle different service providers, transaction flows, commissions and invoicing responsibilities. Managing these manually becomes harder as transaction volumes and business models grow.
Services, venues, tickets or digital products may be subject to different tax rates depending on the country and the type of transaction.
Customers, service providers, organisers and the platform all need the right documents at the right time.
Cancellations, rescheduling and modifications require automatic credit notes and adjustments.
High transaction volumes demand a reliable and scalable solution you can integrate into your product.
Connect Nocotax to your existing workflows through APIs. Send transaction data, calculate tax and generate the relevant invoices and credit notes based on your platform's needs.
Share the information needed to process a booking or payment
Nocotax calculates the tax rate based on the service, location and transaction details.
Invoices are created for the customer, service and product provider and platform commission.
Cancellations, credit notes and adjustments are managed automatically.
Whether you coordinate corporate events, sell tickets or connect customers with service providers, Nocotax helps automate the tax and invoicing processes behind your transactions.
Company offsites, conferences and business events with venues and service providers.
Reservations for venues, activities or services, online or in person.
Multiple providers and service categories, with platform fees or commissions.
Ticket sales for concerts, festivals, exhibitions and other live events.
Use Nocotax APIs to automate tax calculation and document generation within your existing transaction flows. Keep your product experience in control while Nocotax handles the underlying tax and invoicing operations.
POST /v1/invoices
{
"transaction_id": "TX-45832",
"type": "customer_invoice",
"country": "FR",
"amount": 1200.00
}Every platform works differently. Let's discuss your transaction flows and identify where Nocotax can help.