Integrating Monk with Anrok for Sales Tax

Last updated: April 7, 2026

Anrok Integration Overview

Set up your Anrok integration with Monk to dynamically calculate and add sales tax to your invoices where applicable.

Create your API key within Anrok

  1. Sign into Anrok

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  2. Click on Settings in the left side taskbar

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  3. Click Manage API keys at the bottom of the page

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  4. Click New key in the top right corner

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  5. Enter a description that indicates that this key is being used for Monk

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  6. Click Create key

  7. Copy your API key to your clipboard (instructions to apply API key below)

Configure Anrok Product IDs

  1. Click on Product IDs

  2. Click Add Product in the top right corner

  3. Complete the form. Additional information on Anrok Product IDs can be found here

    1. Note: You will use your Product ID that you create during this step to complete your Anrok integration within Monk (instructions below)

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Complete your Anrok Integration within Monk

  1. Sign into Monk

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  2. Click on Integrations in the bottom left of the taskbar

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  3. Click on the Anrok tile under Tax

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  4. A modal will present itself where you can paste in your API key generated from Anrok and click Connect (instructions above)

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  5. Set up at least one product mapping by click Add Anrok Product

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  6. Paste in your Anrok Product ID that you created in Anrok (instructions above)

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  7. Name your Tax Tag as "Default Sales Tax" and click Save

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  8. Now your Anrok integration is complete. To ensure that you correctly account for sales tax, where applicable, across all of your customers:

    1. For new contracts that you upload going forward

      1. There will be a checkbox during contract processing to Enable Sales Tax - make sure this is always checked, Anrok will automatically determine if sales tax is required

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    2. For existing customer contracts

      1. Go to the Customer profile that you'd like to enable sales tax for

      2. Click on the Contracts tab

      3. Select the relevant contract

      4. Turn the Sales Tax toggle ON

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      5. This will allow all future invoices for this contract to automatically have sales tax be applied

  9. We recommend having Sales Tax toggled on for all contracts in Monk. Anrok will automatically determine if sales tax is required based on your customer's location and your nexus, and apply sales tax (or not) where applicable

  10. After enabling sales tax on the relevant contracts, reach out to your Monk account manager to have Monk refresh each draft invoice with sales tax.

Non-U.S. Taxes

  1. For non-U.S. customers, click Customers and click on the relevant customer

  2. Click Edit

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  3. Enter VAT or tax registration number and click Save

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