Share data to and from other Sovos products

Transactions that pass through Sovos Compliance Network or Sovos Global Tax Determination will, by default, become available for Sovos VAT Filing, where applicable. When the new filing period starts on the first day of each month, all returns specified in your filing calendar will show on that month's dashboard. Returns are prefilled with any transactions that are already in your Sovos account. Each return is then assigned to a transaction based on the transaction dates, tax codes, and seller and customer locations.

API and connectors

If your system is not already integrated with other Sovos products, you can still easily connect your data to the Sovos ecosystem through APIs or connectors. Sovos' REST APIs cover a wide range of scenarios, including e-invoicing, tax reporting, archiving, and Tax Identification Checks for Sales Tax, Value Added Tax (VAT), and Goods and Services Tax (GST). Sovos has more than 30 connectors for e-commerce, enterprise resource planning (ERP) systems, and other financial systems.

Import data

Some customers choose to import data each month, either for their full general ledger or for a subset of their business that is not already integrated into Sovos. For example, a company's ERP may be integrated into Sovos, but one business unit may have data in another source system. Sovos makes it easy to import data, regardless of the point of origin.

Advanced data management

All imported data and associated events, regardless of import method, are stored in a log for audit protection and troubleshooting.

You can import data that already exists in the system and specify whether to duplicate, overwrite, skip, merge, or use Overwrite Flex for repeated transactions. This flexible approach allows team members to keep reconciled data sets intact, as opposed to importing only the transactions that have changed.