Tax data that stays organized and audit-ready.
Rivane tracks sales tax and VAT by jurisdiction, maintains tax provisions, and keeps the supporting detail organized for your advisors and auditors. For GCC groups, the Enterprise plan adds e-invoicing readiness for UAE entities (Peppol) and Saudi entities (ZATCA).
Captured at the source
Sales tax and VAT are recorded on each transaction with the right rate and type.
Provisions in sync
Provision balances move with the ledger and roll forward each period.
Ready for the auditor
Every tax amount traces back to its source transaction on demand.
Tax data, organized as you post
Tracking, provisioning, and documentation kept current so nothing is reconstructed later.
Sales tax and VAT tracking
Capture tax on transactions as they post, by rate and type.
Jurisdiction handling
Track liabilities across states, regions, and countries.
Tax provisioning
Maintain provision balances that stay in sync with the ledger.
Liability roll-forward
See tax payable accrued, paid, and outstanding by period.
Audit-ready detail
Every tax amount traces to its source transaction.
Reporting support
Summaries organized by jurisdiction and period for filing prep.
Tax captured on every transaction
Rivane records sales tax and VAT as transactions post, applying the right rate and type by jurisdiction, so your tax liability builds accurately in real time rather than at period-end.
- Tax recorded at the transaction level
- Correct rate and type by jurisdiction
- Liability accrues as you post
Provisions that stay in sync with the books
Tax provision balances update alongside the ledger and roll forward each period, giving you a current view of what is accrued, what has been paid, and what remains outstanding.
- Provision balances tied to the GL
- Period roll-forward of liabilities
- Accrued, paid, and outstanding at a glance
Supporting detail ready when it is asked for
Every tax amount links to its source transaction, and summaries are organized by jurisdiction and period, so preparing for a filing or an audit is a review, not a reconstruction.
- Drill from summary to transaction
- Organized by jurisdiction and period
- Export-ready workpapers
Tax tracking, provisioning, and support in one place
Move between capture, provisions, jurisdictions, and audit support, all built from your posted transactions.
Tax recorded on every transaction
Sales tax and VAT are captured as transactions post, with the correct rate and type by jurisdiction, so liability builds accurately in real time rather than reconstructed at period-end.
- Tax recorded at the transaction level
- Correct rate and type by jurisdiction
- Liability accrues as you post
From posted transaction to filing-ready detail
Each step runs as you post, so tax data is organized all year instead of assembled at deadline.
Continuous tax data vs. period-end scramble
Tax data that holds up to scrutiny
Traceable to the source, organized by jurisdiction, and in sync with the ledger year round.
Traceable to the source
Every tax figure drills to the transaction behind it, so audit support is a click rather than an afternoon of rebuilding.
Multi-jurisdiction
Sales tax, VAT, and GST across states and countries in one system.
Provision roll-forward
Accrued, paid, and outstanding tax tracked by period.
Filing-ready summaries
Organized by jurisdiction and period for return preparation.
GL tie-out
Provision balances stay in sync with the ledger, no manual true-up.
Works with your tax and finance stack
Rate and transaction data flow in from the systems you run, so tax stays accurate without rekeying.
"When the auditors asked for support on a VAT figure, I clicked through to the transactions instead of spending an afternoon rebuilding the workpaper. That alone changed how our quarter-end feels."Tax Manager, retail · early design partner
Trusted by modern finance teams
Frequently asked questions
Keep tax data ready, all year
See how Rivane keeps sales tax, VAT, and provisions organized and traceable.