🇦🇺 Australia feature tour
Every feature Australia businesses need
ATO-compliant tax invoicing, Peppol PINT-ANZ e-invoicing, ABN validation, BAS automation, and reminders - built for Australian SMBs from day one.
ATO-Compliant Tax Invoices
- Standard 10% GST, GST-free, input-taxed, and export tax groups pre-seeded at sign-up
- Supplier ABN (11-digit Modulus 89 validated) and GST registration on every invoice
- Tax invoice, recipient-created tax invoice (RCTI), and adjustment notes per ATO TR 2000/10
- Credit notes with linked original invoice reference for audit trail
- Multi-currency invoices with AUD as functional currency and live exchange rates
Peppol PINT-ANZ E-Invoicing
- PINT-ANZ UBL 2.1 profile built in - Peppol endpoint scheme AU:ABN (ISO 6523 id 0151)
- Submit via accredited Access Point - federal B2G mandate ready
- AS4 transport handles security - no separate digital signing required
- sandbox_mode flag: test against AP sandbox before production switch
- Admin portal lets you set AP URL, API key, and Peppol ID without a redeploy
ABN & GST Validation
- Modulus 89 ABN checksum validation at customer and supplier entry
- ABN Lookup integration: live business name, GST status, and entity type
- Real-time validation in the invoice form - errors caught before PDF generation
- Validation available as a standalone API endpoint for custom integrations
- Bulk import with per-row validation report
BAS Quarterly Export
- G1-G21 BAS labels mapped from invoice line tax groups automatically
- Output GST and input GST credits drill-down per quarter
- BAS preparation worksheet exportable to CSV or PDF
- Reconciliation report: invoices issued vs payments received per period
- Direct lodgement via SBR2 (Standard Business Reporting) when configured
Automated Payment Reminders
- Configurable reminder schedule: 3 / 7 / 14 / 30 days overdue
- Branded email templates with invoice PDF attachment
- Per-customer opt-out for key accounts
- Reminder history audit trail on every invoice
- Escalation workflow: soft -> firm -> final demand tone progression
7-Year ATO Retention
- ATO requires GST records kept for 5+ years - Oris stores 7 by default
- Immutable document store: invoices, credit notes, and payment receipts locked
- Purge scheduling: eligible records flagged 60 days before retention expiry
- Deletion audit log for compliance reporting
- ATO inspection package: one-click export of all records for a period
Multi-Currency & FX Rates
- AUD as functional currency with live exchange rates updated daily
- USD, NZD, GBP, EUR, SGD, and 10+ other currencies supported
- Exchange rate captured at invoice date for ATO reporting accuracy
- AUD equivalent shown on every foreign-currency invoice
- Bulk rate override for hedged transactions
Start issuing ATO-compliant invoices today
Free tier, no credit card required. ATO-compliant from invoice #1.