ONE EFRIS ENTRY OR MONTH UNCLEAR? DON'T CARRY IT INTO ANOTHER PERIOD.
If the e-invoice/e-receipt trail, purchase support or current-month transactions do not connect cleanly, management may be relying on a position it cannot yet support with confidence.
ACP PAID EFRIS ENTRY & MONTH REVIEW
One organisation. One affected EFRIS entry OR one affected month/reporting period. One defined question.
UGX 800,000 GROSS
100% upfront after fit and scope are confirmed and before substantive review starts.
Start with the organisation, affected entry/month and what is unclear.
Do not send substantive records yet.
Controlled paid review scope
This page is for a bounded first-stage EFRIS review: one organisation, one EFRIS entry or one affected EFRIS month/reporting period, and one management question.
The fee is UGX 800,000 gross. ACP first confirms fit, exact EFRIS module fit and current capacity. Payment is then 100% upfront before substantive review starts.
Delivery is 5 working days after verified payment and complete agreed evidence.
Certified capacity is a maximum of 2 concurrent ACP Paid EFRIS Entry & Month Review v1.0 engagements, subject to a fresh capacity collision PASS before each admission.
What this module covers
- a questioned EFRIS entry;
- one affected EFRIS month or reporting period;
- the available entry trail and supporting documentary population agreed for that review;
- exceptions, gaps or reconciliation issues affecting the one management question.
What is assessed separately
Materially different tax matters are assessed separately and are not included in the advertised module. That includes specialist, novel, disputed, multi-period or qualification-dependent matters.
What to send first
DO NOT SEND RECORDS YET. For first contact, send only enough non-sensitive information for ACP to assess fit, exact review scope and current capacity.
- the organisation or business name;
- the responsible contact person;
- the affected EFRIS entry or month/reporting period;
- what is unclear or the management question;
- the preferred written contact route for follow-up.
ACP will request specific records later only where required and after the matter has been appropriately qualified, scoped and commercially gated.
Send a written first-stage enquiry
Use this route for a non-sensitive first message about one EFRIS object, one affected entry or period, and one management question. Do not attach or paste records.
Send the issue to ACP
What happens after you contact ACP
- ACP receives the enquiry: your non-sensitive EFRIS issue summary is reviewed at intake.
- Fit is assessed: ACP confirms whether the matter fits the ACP Paid EFRIS Entry & Month Review module.
- Capacity is checked: ACP confirms whether a certified review slot is available before admission.
- The next step is written: if fit, module and capacity pass, ACP gives the payment and evidence route before substantive review starts.
Begin with one bounded EFRIS question
If one EFRIS entry or month is affecting confidence, start with the written enquiry and keep records back until ACP requests them.