๐Ÿ‡ณ๐Ÿ‡ฟ New Zealand feature tour

Every feature New Zealand businesses need

IRD-compliant tax invoicing, Peppol PINT-ANZ e-invoicing, NZBN validation, GST101A automation, and reminders - built for NZ SMBs from day one.

IRD-Compliant Tax Invoices

  • Standard 15% GST and zero-rated tax groups pre-seeded at sign-up
  • NZBN and IRD GST registration number on every invoice
  • Tax invoice and buyer-created tax invoice (BCTI) flows per IRD rules
  • Credit notes with linked original invoice reference for audit trail
  • Multi-currency invoices with NZD as functional currency and live rates

Peppol PINT-ANZ E-Invoicing

  • PINT-ANZ UBL 2.1 profile built in - Peppol endpoint scheme NZ:NZBN
  • Submit via accredited Access Point - aligned with NZ MBIE
  • 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

NZBN Validation

  • 13-digit NZBN format validation at customer and supplier entry
  • 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
  • Customer master with deduplication by NZBN

GST101A Return Export

  • Output GST and input GST credits drill-down per period
  • GST101A summary mapped from invoice line tax groups automatically
  • Return preparation worksheet exportable to CSV
  • Reconciliation report: invoices issued vs payments received per period
  • myIR-ready summary file for upload via tax agent

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 IRD Retention

  • IRD requires records kept 7 years - Oris enforces automatically
  • 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
  • IRD inspection package: one-click export of all records for a period

Multi-Currency & FX Rates

  • NZD as functional currency with live exchange rates updated daily
  • AUD, USD, GBP, EUR, SGD, and 10+ other currencies supported
  • Exchange rate captured at invoice date for IRD reporting accuracy
  • NZD equivalent shown on every foreign-currency invoice
  • Bulk rate override for hedged transactions

Start issuing IRD-compliant invoices today

Free tier, no credit card required. IRD-compliant from invoice #1.