COMPLYMATE FEATURES
Manage GST compliance across the group.
ComplyMate brings ATO information, activity statement preparation, transaction testing and vendor validation into a consistent workflow for senior tax and finance teams.
01
CONTROL TOWER
A consolidated view of group GST compliance.
Monitor obligations, activity statement readiness, transaction testing and vendor status across the entities you manage. Priority items link directly to the relevant module and supporting detail.
Group-wide ATO obligations, payments and credits
BAS trends, analytics results and vendor status
Priority items with direct links to underlying work
02
ATO INFORMATION
Live ATO information for your entire group on one screen.
Review synchronised ATO Online services information across the corporate group without needing MyID/Online Services.
Upcoming, outstanding and historical obligations
Account balances, transactions and payment arrangements
Entity profiles, roles, associates and grouping information
03
ACTIVITY STATEMENTS
Prepare BAS and IAS from transaction data.
Calculate activity statement values from configured Accounts Receivable and Accounts Payable mappings, then manage the review work in the same workflow.
Transaction summaries and detailed GST calculations
Adjustments, reconciliations and clearing journals
Checklists, trend analysis and review evidence
04
TRANSACTION ANALYTICS
Test transactions against GST risk scenarios.
Run structured tests across sales and purchase data, apply materiality thresholds and investigate exceptions at transaction level.
GST calculation, tax code and master-data tests
Test-level thresholds for material exceptions
Transaction drill-down and exportable results
05
VENDOR VALIDATION
Validate supplier ABNs and GST registration at scale.
Check supplier records in bulk, identify registration mismatches and retain a clear record of changes between validation runs.
Bulk ABN and GST-registration checks
Comparison of supplier status over time
Exception review for AP, Master Data and Tax teams
Discuss your GST compliance workflow.
See how ComplyMate can support your group structure, tax processes and governance requirements.