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Defmacro Software DMCC (ClearTax)

Confirm or correct what we already publish about Defmacro Software DMCC (ClearTax). The form below is pre-filled with the facts currently shown on your registry profile. Anything you confirm here is published as a vendor-attributed statement after manual review.

From the MoF register

Accreditation
MoF Accredited (sourced from the official MoF list)
Accreditation number
163162
Website
www.cleartax.com/ae

These come from the Ministry’s published list, not from this form. If one of them is wrong on the register, it has to be corrected there first.

What you have told us

Nothing yet. Your profile currently carries the MoF facts above and no capability data, because we have never published anything about Defmacro Software DMCC (ClearTax) that Defmacro Software DMCC (ClearTax) did not publish itself.

Not yet stated

We have not been told the following, so we publish nothing about them. Blank is not a “no” anywhere on this site, but a buyer narrowing on one of these cannot see you either way.

  • ERP compatibilityNot shown to buyers filtering by ERP
  • Integration channelsNot shown to buyers filtering by integration channel
  • Client invoice volumesNot shown to buyers filtering by invoice volume
  • Client sectorsNot shown to buyers filtering by sector
  • CertificationsNot shown to buyers filtering by certification
  • Marketplace connector listingsNot shown to buyers asking for a listed marketplace connector
  • Implementation and support servicesNot shown to buyers stating what help they need
  • Typical onboarding timeNot shown to buyers working back from a go-live date
  • Years in operationShown on your profile when stated
  • Support coverageNot shown to buyers filtering by support hours
  • Other jurisdictions servedNot shown to buyers filtering by jurisdiction
  • Support languagesNot shown to buyers filtering by support language
  • Inbound and outbound flowsNot shown to buyers who need inbound as well as outbound
  • Source formats acceptedNot shown to buyers filtering by source format
  • PDF and manual-entry intakeNot shown to buyers whose invoices are only available as PDF or on paper
  • ArchivingNot shown to buyers who need archiving
  • Web portalNot shown to buyers who need a web portal
Which ERP and billing products do you support?

Tick every product for which you offer a confirmed connector or integration path. Products, not families: a connector for ECC is not a connector for S/4HANA, and a buyer running one of them cannot tell from the other.

SAP

Oracle

Microsoft

Sage

Epicor

Infor

Odoo

Tally

Zoho

Intuit

Xero

Custom

Integration channels

Channels you support for invoice exchange and submission.

Which monthly document volumes do you commercially support?

Tick every band you would take on today. This asks what you support, not where your current clients happen to sit: those are different questions, and the old version of this form could only ask the second one.

Ticking a band says you would take the work. This says you have done it. A buyer at the top of your range reads the two differently, and so do we.

Main client sectors.

Which implementation and support services do you offer?

Buyers are asked the same list, in the same words. Until now the readiness assessment collected what help a buyer needed and there was no provider answer to match it against, so the question narrowed nothing for anybody.

Buyers work backwards from a go-live date. A buyer whose date cannot fit your typical timeline is better told now than after two calls.

How do you charge?

Your billing model is shown on your profile as supplied by you, dated, with the note that the buyer's own quote decides. An entry price or a link to your pricing page is optional. Adding pricing does not affect directory order.

We review every submission manually before publication. Nothing is published automatically.