Tax & Statutory
GST, VAT, SST, Withholding Tax/TDS, EPF/CPF, Income Tax, Corporate Registry Filings, and Statutory Audits
Due Date Management Software
FACT ERP.NG Due Date Management helps businesses track statutory filings, payments, renewals, receivables, internal reviews, and other time-sensitive obligations in one connected system.
Assign every obligation to a responsible person, send automatic reminders, escalate overdue items, require approval, and retain the supporting evidence.
From Obligation to Evidence
Due Date Management is FACT ERP.NG's built-in system for tracking business deadlines and responsibilities.
What is due?
When is it due?
Who is responsible?
Have they been reminded?
What happens if it is overdue?
Can you prove it was completed?
Each obligation can have a responsible person, reminder schedule, escalation path, approval process, and supporting documents.
More Than a Compliance Calendar
Due Date Management is not limited to tax and statutory filings.
GST, VAT, SST, Withholding Tax/TDS, EPF/CPF, Income Tax, Corporate Registry Filings, and Statutory Audits
Trade Licences, Factory Licences, Establishment Cards, Insurance, and Certifications
Receivables, Rent Payments, Credit Card Payments, and Recurring Expenses
Appraisals, Contract Renewals, Medicals, Passports, Work Permits, and Visas
Rate Contracts, Vehicle Servicing, Road Tax, Inspections, and Maintenance Contracts
Internal Reviews, Internal Audits, Customer KYC, Policy Reviews, and Personal Due Dates The categories are configurable, allowing businesses to track other obligations that have a date and an owner.
GST · VAT · TDS · Filings
Receivables · Rent · Payments
Vehicles · Contracts · Maintenance
Trade · Factory · Insurance
Appraisals · Visas · Renewals
Audits · KYC · Reviews
Assign Responsibility
Each obligation can be assigned to a named responsible person.
GST Return → Finance Manager
Insurance Renewal → Admin Manager
Customer Collection → Credit Controller
Automatic Reminders & Escalations
FACT ERP.NG automatically sends email reminders before an obligation is due.
Related reminders can be consolidated into a single email, reducing notification overload.
If an obligation remains unresolved, alerts can continue after the due date and escalate through multiple management levels.
Each escalation is logged, creating a record of who was notified, when, and what happened next.
Escalation Workflow
Approval Before Completion
Completing an obligation does not have to mean simply marking a checkbox.
FACT ERP.NG can require review and approval before an obligation is treated as complete.
For example, an employee can prepare a statutory filing, a manager can review it, and an Internal Auditor or other authorised approver can certify completion.
If the requirement has not been properly completed, the reviewer can return it to Pending.
See Upcoming Deadlines in the CXO Control Tower
Due Dates are visible directly within the FACT ERP.NG CXO Control Tower.
1–30 Days · 1–90 Days · 1–180 Days
Company · Responsible Person · Status · Period · Category
User-defined colours can also distinguish different categories of Due Dates, making upcoming obligations easier to monitor.
Keep the Evidence with the Obligation
Due Date Management connects with FACT ERP.NG Document Vault.
Documents remain connected to the obligation and can be searched by filename or, for supported formats, by the words inside the document.
This makes supporting evidence easier to retrieve during audits, KYC reviews, internal reviews, and regulatory inspections.
Monitor Due Dates Across Multiple Companies
FACT ERP.NG can monitor obligations across multiple companies from a single view.
A CFO, Group Controller, or other authorised manager can see upcoming and overdue obligations across entities rather than maintaining separate compliance spreadsheets for each company.
This is particularly useful when different companies operate under different statutory calendars.
Multi-Company Due Dates
One view across your organisation.
Due Date Management \+ FACT ERP.NG
Due Date Management sits within FACT ERP.NG alongside Financials, Sales, Purchases, Payroll, Document Management, and the CXO Control Tower.
This means a statutory filing, customer collection, employee visa renewal, and rent payment can be tracked through the same accountability framework.
| FACT Tax Engine | Due Date Management |
|---|---|
| Calculates and applies applicable tax rules | Tracks when obligations are due |
| Supports GST, VAT, Withholding Tax, and other tax requirements | Assigns responsibility |
| Handles tax calculations | Sends reminders and escalations |
| Focuses on tax treatment | Tracks tax and non-tax obligations |
Tax Engine \= What needs to be calculated
Due Date Management \= What needs to be done, when, and by whom
The two work together within FACT ERP.NG.
They perform different functions:
Due Date Management Software helps businesses track deadlines, assign responsibility, send reminders, escalate overdue items, and monitor completion. FACT ERP.NG extends this by connecting Due Dates with approvals, management visibility, and supporting documents.
No. It can track statutory filings, receivables, licences, rent, recurring expenses, employee renewals, internal reviews, and other obligations with a due date.
Unresolved obligations can continue generating alerts and escalate through multiple management levels, with each escalation logged.
Yes. FACT ERP.NG can require review and sign-off before an obligation is treated as complete. A reviewer can also return an item to Pending.
Yes. Due Dates can be monitored through the CXO Control Tower, with filtering by company, responsible person, status, period, and category.
Yes. Supporting documents can remain connected to the obligation through FACT ERP.NG Document Vault and can be retrieved for audits, KYC reviews, or regulatory inspections.
Yes. FACT ERP.NG supports Due Date monitoring across multiple companies from a single view.
The Tax Engine calculates and applies jurisdiction-specific tax rules. Due Date Management tracks when an obligation is due, who is responsible, and whether it has been completed.
Keep business obligations and deadlines in one place.
Assign every obligation to a named, accountable person.
Send reminders before deadlines, consolidate related notifications, and continue alerts for overdue items.
Escalate unresolved obligations through the management chain, with logs of notifications.
Require review and sign-off before an obligation is treated as complete.
Monitor upcoming, due, and overdue items through the CXO Control Tower.
Keep documents attached and searchable through Document Vault.
See obligations across multiple companies from one view.
Track business obligations from deadline to responsibility, reminder, escalation, approval, and supporting evidence — all within FACT ERP.NG.
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