INPUT: Data from Client or Tax Provider
The process starts when the client or their tax provider sends Anybill an electronic data file containing all the tax payment data. Anybill uploads the clients tax payment data into AnyAP for approval and payment.
AUTOMATE: Tax Payment Management
After the tax payment data has been uploaded into AnyAP, the client receives email notification that tax payments are ready to be approved. They can login to their AnyAP account to review and approve tax payments. Many clients opt to automate this process so that tax payment data uploaded into AnyAP is auto-approved and prepared for payment.
OUTPUT: Payment to Tax Authority
Once the client has approved the tax payments to be made in AnyAP, Anybill will process the payment on behalf of the client. This will be done via paper check using controlled mail or via EFT if allowed by the taxing authority.
