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TEC150 launches GST Compliance App on Celonis App Store

Updated: Dec 13, 2022

TEC150, is proud to announce the launch of our first Celonis App, GST Compliance Monitor




Until today, tax requirements have been manually monitored, resulting in limited visibility and leading to frequent non-compliances as well as potential large fines for companies.



The TEC150 GST Compliance Monitor helps clients to improve overall regulatory compliance and enable reporting timeliness via

  • Early detection of issues and identify root causes

  • Proactive process intervention and clear path for escalation

  • Providing a transparent and proactive monitoring of potential violations.


The Background

In the course of the Celonis Projects we have executed, we have had many great suggestions from clients to expand the capability. One of these was around GST.


SAP provides a standard mechanism for calculating the amount of GST, which is great. However clients are still struggling to comply with GST requirements due to the following pain points and challenges;

  • Difficulty in identifying non-compliance or potential breach of tax claims e.g. under- or over-claiming invalid tax credits

  • No end to end visibility of the process as data can be stored in different systems

  • Intensive manual work leading to human errors and inefficiency in the process, and therefore late regulatory filings

  • GST Entity Validation data is not available in the ERP but rather is accessible in the government portal


The TEC150 approach integrates both SAP GST data and ATO registration data, and has the following advantages over traditional approaches;

  • Eliminates the need to create developments within SAP which is costly and time-consuming (create new reports and logic checks)

  • Provides control checks that cannot be performed in SAP for GST compliance

  • Provides Controls and checks conducted from a business process (i.e. process mining) perspective, not from a code development perspective (within SAP)

  • Provides the ability to assess all the (tax) impacted processes in a single app


A sneak peak at the GST Compliance Monitor App


The Context screen provides a quick overview of your compliance exposures


The Compliance Overview provides the following KPI’s for each rule Classification

  • Number of Violations

  • Value of each Violation

  • Value Per Violation


The Red Flags screen allows a user to interrogate invoices based on any combination of GST errors


The Rule Detail screen shows the Invoice data and the GST registration information for each invoice.



Our GST Compliance app will help :

  • Ensure all tax (input and output) is accurate and timely reporting for the quarterly Business Activity Statement (BAS) returns

  • Target zero tax non-compliances per quarter

  • Detect and resolve non-compliances in a timely manner, with clear escalation path as required

  • Provide the ability to investigate root cause to justify and document for audit trail

  • Provide full visibility and transparency of tax process, ensuring day to day activities flow in a controlled and efficient way



If you would like to understand what is happening in your GST processes in a matter of weeks not months then please contact us today at info@TEC150.com and take advantage of our real world experience and state of the art applications.


Best Regards




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