Anrok Basics

Prepare your internal team to charge tax Communicate tax changes to your customers Address information required for transactions Work with missing customer address information

Check your Data management & Tasks tabs Evaluate your Business summary Review your Exposure map Assess your Taxed sales

What is a historical backfill? Complete the Anrok backfill template Manually backfill your historical transactions Resolve errors detected in a historical backfill Manually add a transaction

Select a tax configuration Set up a default product ID What are product IDs? Set up your product IDs Archive your product IDs

Approach your historic exposure Review jurisdiction exposure Model adjustments to exposure start dates Export exposed transactions

What is tax reconciliation? Review jurisdiction details for reconciliation Reconcile your transactions Reconcile your returns Reconcile your tax balances Reconciliation FAQ

Resolve unprocessed transactions Monitor your transactions Export your transactions