Quaderno automates tax calculations and tax-compliant invoices or receipts for online sales across jurisdictions. Strawberry can inspect a visible transaction or document and prepare an exception review around location and tax evidence. It helps teams resolve an invoice question before a customer or financial record is affected.
01
Put the tax evidence beside the document.
An invoice can look complete while the transaction lacks the location, exemption, or channel context that explains its treatment. Strawberry can gather the visible Quaderno record details into a reviewable exception note. Finance does not have to reconstruct the decision from separate screens.
02
Treat a refund as a document trail, not only a payment event.
Refunds and credit notes can change what a customer sees and what the business must retain for tax records. A companion can help review the visible original sale, issued document, refund context, and next finance question before a new document is created.
03
Find the cross-border cases worth a closer look.
Different currencies, countries, sales channels, and customer types produce the exceptions where a quick assumption costs the most. Strawberry can prepare a queue of visible Quaderno transactions that need a human to confirm tax evidence or document handling.
04
Start the month with the exceptions that affect the close.
A first-business-day 09:30 review collects prior-month Quaderno exceptions while finance still has time to resolve missing evidence and document questions. It gives the reviewer a scoped checklist and does not issue invoices, receipts, or credit notes.
It can prepare a visible-document review around transaction details, customer evidence, tax treatment, and exception notes.
It can surface visible records with missing or conflicting information for a finance or tax professional to assess.
It can prepare work in the account, but issuing, amending, or refunding a financial document requires your approval.
It creates an early, focused pass over prior-month exceptions before finance close work hardens around unresolved records.
Check the customer and location evidence, tax basis, line items, currency, payment or refund context, and the compliance effect in the relevant jurisdiction.