What’s the item for? Usage drives taxability
Where is it going, and where is it used? Location matters
Who sold it? Vendor type can change the rules
Stop firefighting tax issues. Start scaling with confidence.
Compare what you were charged vs. what you actually owe
Prevent over- and underpayment in real time
Built-in accuracy
Get fast answers from people who’ve done this before
Backed by indirect tax pros, not bots or tax novices
Support that’s proactive during setup and actually sticks around
Here’s how CereTax’s P2P software simplifies the use tax process, without adding manual steps or guesswork. From invoice to GL, we keep you accurate, fast, and audit-ready.
Step 1: Connect in Real-Time
CereTax P2P plugs into your purchasing or ERP platform via API or batch upload, returning tax results instantly while giving you room for post-processing accuracy.
Step 2: Calculate and Return
We determine taxability based on usage, location, and vendor type—then send it straight back to your system with all the right codes, rates, and logic intact.
Step 3: Flag Variances
We surface the difference between what the vendor charged and what your team should’ve paid, before it hits AP. No more hunting for errors after the fact.
Step 4: Report, Reconcile, Defend
All results are stored at the transaction level, with reporting and audit trails built in. GLs stay clean. Compliance stays tight. And you stay ahead of every review.
CereTax connects to the platforms powering your purchasing, accounting, and operations with no custom build or process change required.
We support industries where procurement tax decisions aren’t just technical, they’re strategic. Entity structure, usage-based logic, and exempt vendors, we’ve got it covered.
