Check reverse charge VAT on every construction invoice in and out
We take off your hands: working out whether each invoice falls under the domestic reverse charge and if the right notices are on file.
You get: a pass or hold on each invoice with the rule explained, end-user notices logged by project and missing ones listed, for your financial controller to check.
Get a price for thisOr check first: Are we ready for AI?
The problem
We still get reverse charge wrong on some invoices and only find out at the VAT return.
How it works
What comes in
- Invoices, customer and supplier VAT and CIS status, end-user and intermediary notices by project, contract details
What AI does
Classifies the supply, checks status and notices, compares with the VAT code used and holds mismatches with the rule that applies.
What you get
- Pass or hold per invoice, a register of end-user notices by project and a list of missing notices to request
Who signs it off
Your financial controller decides borderline cases and takes VAT advice where needed.
What it needs to work
- Customer and supplier status fields maintained
- Notices stored digitally
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Main contractors
- Specialist subcontractors
- Developers and housebuilders
- Manufacturers and suppliers
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?