WHITE List (Biała Lista)

The White list verification process facilitates the work of F&O D365 users, who can verify supplier data directly in the system with tax authorities' registers.

Thanks to these add-ons it is possible to: automate checking the VAT payer status (or his bank account's status) and view validation history. The functionality of the White list of taxpayers is supported by two data download interfaces provided by the Polish Ministry of Finance.

The add-on allows to check the status of the taxpayer's bank accounts using the tax exempt number and bank accounts numbers.

Thanks to these add-on it is possible to prepare outgoing payments (split payment) made via the electronic banking module with checking the status of the supplier's bank account's.

The add-on is based on Flat file provided by tax authorities.

The add-on allows to check the status of the taxpayer using only the tax exempt number, no bank accounts are validated. VAT status validation is independent of the Whitelist validation.

The add-on is based on an integration with the external WebAPI provided by tax authorities

Learn More:

Whitelist – 7F Technology Partners (7f-tp.com)