Introducing our Anrok integration

How can you use the Anrok integration?

• Collect the right tax: Reverse charge, VAT exemptions, and local rules apply automatically, based on the customer's address, tax IDs, and what you sell
• Close faster: Issued invoices and credit notes are recorded in Anrok, ready to file, with no exports or manual entries
• Reconcile with confidence: Every recorded transaction is listed in Alguna next to the amount on the document

⚙️ Lightweight setup: Connect once, and Alguna maps your products to tax categories in Anrok for you, with no spreadsheets or manual tax codes.

💰 The goal: Give multi-entity finance teams confidence that every entity charges and records the right tax.

Learn more via our official documentation page: https://alguna.com/docs/integrations/sales-tax/anrok

How to access it? Log into your account and connect Anrok under Settings > Connections > Integrations. Then head to Settings > Workflows > Billing > Tax and set Anrok as the tax provider for your legal entity. To learn more, head over to our blog: https://blog.alguna.com/anrok-integration-announcement/