SPED & tax filings

Generation, validation and transmission of EFD ICMS/IPI, EFD Contribuições and DCTFWeb on schedule, pre-checked against the ledger. If a record does not tie out you hear about it three days before the deadline, not on the day.

All processes

3 days

of slack before the deadline

100%

of records validated

1 click

to transmit and file

WHAT THE ROBOT DOES

  1. 01

    Extracts fiscal movement from the ERP

  2. 02

    Validates record by record in the official validator

  3. 03

    Reconciles against the accounting ledger

  4. 04

    Transmits and files the receipt

SYSTEMS IT TOUCHES

  • ECD/ECF
  • SPED
  • ERP
  • e-CNPJ

ENGINEER ON CALL

Marina Toledo

Marina Toledo

São Paulo

COMMON QUESTIONS

How do I know a filing will not be late?

Validation runs against the ledger ahead of the deadline. If a record does not tie out, the alert arrives three days before the due date, not on the day.

Does the robot transmit, or only prepare?

It transmits and files the receipt. The decision to transmit can stay with a person if your governance requires it.

What happens when a filing layout changes?

The engineer who owns the robot updates the rule before the next period. Layout changes are routine, not incidents.

What would this process give back in your company?

Two weeks, no invoice. You keep the map either way.