Compliance

Compliance

Enterprise compliance layer — fiat invoicing, VAT / sales-tax, expense categorization, approval workflow, and tamper-evident audit export. Built for the $10K–100K/yr enterprise tier.

How to use this page & what the results mean
How to use this page
  1. Set Period start and Period end to cover the payments you want to invoice. Choose the customer’s tax jurisdiction and invoice currency, then click Generate.
  2. Approve / reject invoices, then Export approved ones; download the signed audit trail with Export audit.
  3. Use the status buttons (Pending, Approved, Exported, Rejected) to show only the workflow stages you need. Click Refresh to re-load the latest invoices, categories and tax rates.
What the results mean
  • Pending approval / Approved / Exported — invoice counts by workflow stage.
  • Categories — cost centers / GL accounts; Tax rates — configured VAT / sales-tax rules.
  • Generated invoices roll confirmed payments into subtotal / tax / total per jurisdiction.
  • Approving writes an immutable, signed entry; the audit export is verifiable evidence.
  • Harpd never touches funds or keys — invoices are built from read-only payment events.
  • Generate only includes confirmed settlements inside the selected dates; it does not charge a customer or send an invoice externally.

Recommended workflow: Generate → review totals and tax → Approve or Reject → Export approved invoices → Export audit for your records.

Pending approval
Approved
Exported
Categories
Tax rates
Generate invoice
Aggregates confirmed payments in the period
Expense categories
Cost centers / GL accounts
NameGLPatterns
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Tax / VAT rates
JurisdictionLabelRateCurrencyScope
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Invoices
InvoicePeriodJuris.SubtotalTaxTotalStatus
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Invoices are generated from already-settled, read-only payment events — Harpd never touches funds or keys. Approving an invoice writes an immutable, signed entry to the audit trail; the export downloads that trail as verifiable evidence.