There are several ways to get started with MSA Multicat. You can contact our sales team at 855-550-9313 as a first step.
Getting Started with the MSA Multicat on-boarding process
Step 1: Information Collection
On-boarding process starts with collecting information about your invoicing system and current process of preparing and filing MSA Multicat reports. Identifying reporting and IT contacts is part of the initial discovery to make transiting to automated reporting platform as seamless as possible to you.
Step 2: Integration
Once all information is collected, a sample data of your invoicing system will be exported for analysis. Part of the system integration process is to figure out the best way to get the user data from your system to MSA Multicat platform.
Step 3: Data Analysis
This exercise should flush out any missing MSA Multicat mandatory data pieces needed for your tax calendar requirements.
Step 4: Testing
The goal is to re-produce already filed MSA Multicat report using MSA Multicat automated process.
Step 5: Training
New users need to be trained on the process of transferring the data from their invoicing system to MSA Multicat platform and the process of reviewing the output files and approve numbers for filling.