VAT registration numbers (“VRNs”) added to your billing system will automatically be included in the transactions sent to Anrok. Instructions to add VRNs for each billing system can be found in the specific integration setup guide. Click into your billing system, select the "Setup" document, and navigate to the "Add a VAT ID to a customer record" section.
If your billing system is not listed or you have additional questions, please contact support@anrok.com.