Although we have a lot of customers doing business in Poland, we did not have had the request from them to solve this by an automated process yet.
Specifically for Poland we do have already in place that they can make a split payment to the supplier.
This means that the invoice amount including tax (VAT) is split and the tax(VAT) is paid to the Tax authorities immediately and the amount exclusive tax is paid to the supplier.
Also we do the bank account validation of bank accounts in many countries in the world.
Our customers are using the APRO Banking Gateway, which offers over 1.200 bank file formats, like the split payment for Poland, and bank connections around the world.
And APRO Bank Account Approval to approve newly added or updated bank accounts in Oracle before you can use these to pay your supplier.
If you are interested we can elaborate you requirements more in detail and investigate which solution we can offer you.
If you would like to have more information we would be pleased to set up a call, so you can talk with one of our specialists in banking.
Best regards, Willem van Wijngaarden Managing Director
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