Counto

JANUARY 10, 2024

XBRL Filing for Companies in Singapore In Singapore, companies are required to file their financial statements in XBRL (eXtensible Business Reporting Language) format with the Accounting and Corporate Regulatory Authority (ACRA). Incomplete XBRL Data: Ensure that all templates listed in the minimum requirement checklist are completed.

Financial Statements 52

Financial Statements Microsoft Excel Financial Reporting Data Entry 52

Invoicera

DECEMBER 11, 2023

This blog post lists all the details about VAT on food, including how it can affect a business and how it can be beneficial. Customized Invoices Meeting VAT Requirements: Tailoring invoices to meet specific VAT requirements is crucial in the food industry. So, How does VAT on food really affect food businesses?

Record Keeping 52

Record Keeping Invoicing Tax Computation 52

Nanonets

MARCH 4, 2024

Assess the specific needs of your organization, considering factors like size, expense volume, and specific features required (e.g., Nanonets Intelligent Automation, and Business Process AI Blog Lakshmi Gopal The next step is to set up your workflow in your expense management software. Read it by clicking the link below.

Data Entry 52

Data Entry Expense Reports Invoicing General Ledger 52

Nanonets

JANUARY 17, 2024

In this blog, we'll dive deep into the world of expense management and explore the following themes. Regulatory Compliance – Don’t Mess with The Law : Automated expense management ensures that you're always on the right side of the law, avoiding costly legal pitfalls.

Expense Reports 52

Expense Reports Budgeting Data Entry Auditing 52

Nanonets

JULY 31, 2023

In this blog post, we explore Language Learning Models (LLMs) and their astounding ability to chat with PDF files. Libraries like NLTK, Spacy, or Stanford NLP were used to perform tasks such as tokenization, part-of-speech tagging, and named entity recognition on the extracted text to make sense of the content. leptonica-1.82.0

Invoicing 98

Invoicing QuickBooks Purchase Order Invoice Processing 98