Cruise finance audit

VAT attribution for cruise transactions

Upload POS exports and vessel timelines. PurserOS highlights transactions where sale time, posting time, vessel location, and VAT jurisdiction may not line up.

Inputs

Upload a transaction CSV from SPMS/POS and a vessel timeline with location and jurisdiction intervals.

Attribution

Compare sale and posting timestamps against the vessel timeline to identify VAT jurisdiction changes.

Exceptions

Review rows where timestamp, vessel location, and VAT jurisdiction do not line up cleanly.