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Knowledge Base
Settings
- Home company settings
- VAT Information
- Tax Certificates
- Reference Numbers
- Documents
- Whitelabel
- Billing
- Custom Fields in the VAT4U System
- Company Bank Information
- How to Use the VAT4U Travel Mobile App: A Step-by-Step Guide
- Tax Portals
- VAT Registrations
- Representative
- How to Set Up Your Profile Settings
- How to Change Password
- Setting Up Multi-Factor Authentication (2FA)
- User Management
- User Roles and Access Levels
- Important: EU NACE Code Revision Update
- Managing Business Partners in Company Settings
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
