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Everything your platform owes, calculated and invoiced for you

Three solutions that work together or on their own. Your customers, suppliers and finance team get consistent documents — and you get one partner instead of a patchwork of tools.

01 — Tax Calculation

The right tax for every transaction

Every sale is different. The right tax can depend on what you’re selling, where your customer is and how your platform operates. Nocotax calculates it at the moment of sale, directly in your workflow.

  • Fewer manual calculations and corrections
  • Handle new markets and transaction types more easily
  • Keep a clear record of the tax applied

02 — Invoicing & Credit Notes

The right documents, without the manual work

Your platform creates transactions. Nocotax turns them into the invoices and credit notes each party needs, so your team doesn’t have to produce them by hand.

  • Generate documents from transaction data
  • Handle cancellations and corrections consistently
  • Keep customer, supplier and transaction records aligned

03 — Self-Billing

Invoices issued on behalf of your suppliers

Chasing invoices from every supplier takes time. With self-billing, your platform issues invoices in your suppliers’ name for what they deliver through you, where self-billing is applicable and agreed.

  • Less time spent collecting and processing invoices
  • More consistent documents across suppliers
  • A smoother invoicing workflow as your platform grows

04 — Document Accuracy Checks

Catch discrepancies before they become a problem

When suppliers send invoices to your platform, the amounts and tax details need to match the underlying transactions. Nocotax can check that information against your transaction records and flag discrepancies, where supported by your integration.

  • Compare invoice data with transaction records
  • Flag discrepancies in amounts or tax information
  • Reduce manual checks for your operations and finance teams

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