You want to know how a customer can monitor their returns while they are being processed.
Returns for Communications
- There are several points of contact a customer can use to monitor the returns process:
- If we have not received the data file(s) several days before the first returns are due, we proactively email the client's contacts. This will allow the client to follow-up with their internal processes which should be delivering the files to Avalara.
- If the client is printing the checks, then the returns will be made available to them (and a summary report) 4-5 days prior to the due date so they can enter the amount in their accounts payable system.
- At the end of the month the management reports are compiled for review and reconciliation on the Avalara Communications Portal.