VAT Recovery
VAT Recovery
How to Add Expenses in VAT4U
Managing Expenses
How to Create a VAT Claim in VAT4U
Managing Correction Status in VAT4U
Batch actions: Keyword Search with OCR
Batch Actions
Managing Multi-Page Expenses
Import List
What Does the "Ready" Status Mean in VAT4U?
How to Create a Child Claim
Uploading Invoices One by One
Mass Data Import Options in VAT4U
Claim Refund Statuses
Refund Statuses for Expenses in the Manage Expenses Tab
The "Start Processing" Button
Approving a VAT Claim from Draft to Queued
Compliance Statuses in VAT4U
Managing Currency Exchange Rates (FX) in VAT4U
How to Upload a Decision on a VAT Refund Application
How to Archive a Query
How to Set Exclusion Reasons for Non-Compliant Invoices in Bulk
Countries Supported for VAT Refunds and Submission Methods
Uploading Invoice Copies to VAT4U
Submitting VAT Claims via VAT4U