How much has your company overpaid on sales and use tax?
Most enterprises with $100M+ in AP spend are sitting on 0.5%–2% in recoverable sales and use tax overpayments — and don't know it. Answer 6 quick questions to see your potential recovery range.
Identification of overpayments and liability exposure
Designed for complex, multi-state manufacturing and distribution operations
Benchmarked against real recoveries in your industry
No obligation — results delivered instantly
Recovery Estimator
Question 1 of 60%
Get your personalized recovery range.
Anchored to your AP spend, industry, ERP environment, and state footprint — built from 20+ years of recovery data.
A recovery range calibrated to your company profile
Risk flags for the transaction types most likely to contain overpayments
State-by-state refund windows that may be closing soon
A clear next step — no pressure, no obligation
Question 1 of 6
What is your company's approximate annual Accounts Payable spend?
Include all goods and services purchased — not just taxable items.
Question 2 of 6
Which best describes your primary industry?
Industry determines which exemption categories apply and which are most frequently misclaimed.
Question 3 of 6
In how many states does your company purchase taxable goods or services?
Multi-state purchasing is one of the strongest predictors of overpayment.
Question 4 of 6
Which ERP or financial system manages your AP and tax accrual?
Each platform has known categories where default configurations produce systematic errors.
Question 5 of 6
Has your company completed an ERP migration or acquisition in the last 4 years?
Both events systematically disrupt sales and use tax logic.
Question 6 of 6
When did your company last conduct a sales and use tax recovery review?
Every year without a review extends the potential recovery window.
One last step
Enter your info to see your personalized recovery estimate.
Your information stays between us — no unrelated marketing lists, no third-party sharing.
Used only to deliver your estimate and follow up on your request.
Your Recovery Estimate
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Want to dig deeper?
A senior Revenew tax advisor will walk through your estimate and — if it makes sense — scope a no-obligation recovery review.
of annual AP spend is typically recoverable as overpaid sales & use tax for mid-market and enterprise buyers.
$15M+
Recoveries we've identified for single clients — often 10× their original estimate.
48 states
Each with their own exemption rules, nexus thresholds, and statute of limitations windows. Complexity breeds overpayment.
Client Results
Real recoveries across complex operations
Every dollar we identify is a dollar your company already paid — and may be entitled to recover.
$15,000,000
Multinational semiconductor manufacturer
The client engaged Revenew expecting a $1–$1.5M recovery. We identified $15M in sales and use tax recovery opportunity — exceeding their original estimate by more than 10×.
What You'll Receive
Your personalized recovery estimate
Anchored to your AP spend, industry, ERP environment, and state footprint — not a generic benchmark.
01
Recovery Range
Low, mid, and high estimates based on your specific company profile and industry benchmarks.
02
Risk Flags
The exemption categories and transaction types most likely to contain overpayments given your ERP and history.
03
Timing Triggers
State-by-state refund windows closing soon — and which should be prioritized first.
04
Next Steps
A clear path to getting started. Financial optimization on your terms — you pay only on recovered dollars.
Financial optimization on your terms — you pay only on recovered dollars
No disruption to your AP or tax team during the review
Direct file exchange with SAP, Oracle, Workday, NetSuite
Former state auditors and senior tax attorneys on every engagement
Handles post-M&A and post-ERP-migration transaction complexity
Documentation that survives audit — fully reconciled to source
Common Questions
Before you start the estimator
Will the estimator ask for confidential financial data?
No. The estimator asks for AP-spend ranges, industry category, and general ERP information — no invoices, no vendor lists, no confidential tax filings. It's designed to produce a benchmark range, not a detailed audit.
Is this only for very large companies?
The estimator is calibrated for companies with roughly $100M+ in annual AP spend. Smaller buyers can still benefit, but the recovery math and engagement structure are optimized for mid-market and enterprise operations.
Will a recovery review disrupt my tax or AP team?
Minimally. Our team works directly from your ERP extracts and handles the heavy lifting — vendor analysis, state-by-state refund claims, and audit documentation. Your team reviews and approves; we do the work.
How is Revenew's fee structured?
Financial optimization on your terms. We're paid a percentage of dollars actually recovered — if we don't find recoverable overpayments, you don't pay us. Our incentives are completely aligned with your result.
What happens after I get my estimate?
A senior Revenew tax advisor will reach out to walk through your estimate, answer questions about your specific situation, and — if it makes sense — scope a no-obligation recovery review. Every next step is your call.
Find out what your company is owed.
Six questions. A personalized recovery range you can take to your CFO.
