Filings prepared on time. Signed by a human.
GST, VAT, sales tax, TDS, and e-invoicing rules change and multiply. The agent tracks every deadline, drafts the workings from your books, and hands your accountant a filing that is ready to review — not a shoebox.
- Today
E-invoice IRNs · daily
42 of 42 validated before sending
- Due 20
GST-3B · August
Workings drafted · 3 mismatches to chase
- Due 30
US sales tax · California
Workings ready · awaiting your sign-off
- Due 7
TDS payment · Q2
Scheduled for 7 Oct · owner: you
Tax & e-invoicing is the job nobody has time to do well.
The Compliance Agent keeps the calendar of filings, prepares the workings from the ledger, checks invoices against e-invoicing mandates, and makes sure nothing is late. It prepares; your accountant signs. Nothing is filed without a human.
Deadlines multiply
Monthly GST returns, quarterly TDS, annual filings, e-invoice reporting windows. Each is manageable. Together they are a calendar nobody owns.
Workings are rebuilt every time
The accountant asks for the same exports every month and reconstructs the same schedule in a spreadsheet, because the ledger is not quite filing-ready.
E-invoicing mandates are arriving
India, the EU, Brazil, Mexico, and more now require invoices in structured, government-reported formats. Non-compliant invoices are not just late — they are invalid.
The whole job, not a feature of it.
Everything the Compliance Agent handles day to day. Anything material waits for your approval; everything else simply gets done.
- 01
Filing calendar
Every obligation for your entity and jurisdictions, with due dates, owners, and status. Reminders that escalate.
- 02
Return workings from the ledger
Drafts GST/VAT/sales-tax workings, TDS schedules, and reconciliations between the ledger and the return.
- 03
E-invoice validation
Checks outgoing invoices for mandated fields and formats (IRN/e-invoice in India, EN 16931 in the EU) before they go out.
- 04
Input credit reconciliation
Matches purchase invoices to the government portal data your accountant works from, and lists mismatches to chase.
- 05
Accountant hand-off
Packages workings, source documents, and open questions for your accountant, in the order they want them.
Connect once. Set the rules. Approve the exceptions.
The agent works inside the systems you already run and never becomes the system of record. Here is the sequence from day one.
- 01
Map your obligations
Entities, registrations, jurisdictions, and filing frequencies. The agent builds the calendar; your accountant confirms it.
- 02
Validate as you invoice
Outgoing invoices are checked against e-invoicing rules before they are sent.
- 03
Draft the workings
Ahead of each deadline, the agent prepares the return workings and reconciliations from the ledger.
- 04
Accountant reviews and files
Your accountant gets a ready package, signs off, and files. The agent tracks the acknowledgement.
What it will never do. What always waits for you.
Thresholds make the routine automatic and the rest deliberate. These limits are not settings you might forget to enable; they are how the agent is built.
Never files a return. Filing is always done by a human, usually your accountant.
Never gives tax advice. It prepares workings from the rules you and your accountant confirm.
Never alters an invoice that has already been issued.
Never marks an obligation complete without a filing acknowledgement.
Waits for your sign-off
- 01The obligation calendar and any change to it
- 02Every return working before it goes to the accountant
- 03Corrections to invoices flagged as non-compliant
Each approval arrives with the reasoning attached and is logged whether you approve or decline.
The brain is yours. Not ours.
The Compliance Agent captures the judgment that usually lives in one person's head and writes it down in plain language. You can read it, correct it, and export it at any time.
- N01
Which customers require a specific tax treatment (export, SEZ, reverse charge) and why.
Yours to export - N02
The accountant's checklist and the order they like to receive workings in.
Yours to export - N03
Which vendors habitually file late on the portal, causing input credit mismatches.
Yours to export - N04
Where the ledger's coding usually needs a reclass before the return is right.
Yours to export
The systems you already keep.
Read and write through the same APIs your accountant uses. Statuses reflect what is connected today, not what is planned to be.
- QuickBooks OnlineLive
- XeroIn progress
- Zoho BooksPlanned
- TallyPlanned
- NetSuitePlanned
- Google DriveIn progress
- GmailLive
- OutlookIn progress
- SlackIn progress
What a good quarter looks like.
Targets we size with you after seeing your actual numbers. They are not customer results, and we will tell you plainly if your book is not a fit.
Missed deadlines
0
Target; every obligation tracked with an owner.
Accountant prep time
−50%
Illustrative; workings arrive drafted, not raw.
Non-compliant invoices sent
0
Validated before sending, not after rejection.
Before you book a call about Comply.
Compliance Agent
Tax and e-invoicing filings, prepared and tracked.
Tell us about your tax & e-invoicing and we will size the agent on your actual numbers, then tell you plainly whether it is a fit.