๐ณ๐ฟ 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.