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Taxilla automates your entire receivables cycle and turns AR data into real-time insights - so you collect faster, forecast with confidence, and close on time.
Taxilla layers on top of your ERP over API or SFTP - no rip-and-replace, no data migration.
Accounts Receivable Software automates invoice to payment matching, collections, customer follow ups, and receivables visibility to help businesses reduce DSO and improve cash flow.
Traditional AR runs on spreadsheets, email follow-ups, and manual reconciliation. When volume grows - unapplied cash piles up, collections fall behind, DSO climbs, and finance leaders lose real-time visibility.
An intelligent accounts receivable software automates the whole receivables function: it ingests invoices and customer payments, matches payments to open invoices, posts ERP entries, prioritizes collections, flags credit risk, resolves deductions and disputes, and generates actionable insights.
A complete accounts receivable platform doesn't just track what's owed - it tells you when you'll get paid, who is at risk, and where cash is stuck, so finance can act before problems hit the ledger.
Overdue invoices stretch payment cycles and lock up working capital your business needs.
Payments land without clear references, so cash sits unapplied and distorts your true collectible balance.
Teams chase every account the same way instead of focusing on the ones that actually move cash.
AR data is scattered across ERP, spreadsheets, and inboxes - so reporting is always a week behind reality.
Skilled AR staff spend their days on data entry, matching, and follow-up emails instead of analysis.
Credit limits and risk are reviewed occasionally, not continuously - so bad debt surfaces too late.
AR Controller - accountable for DSO, cash flow, and a clean close, yet still managing AR through spreadsheets, ERP exports, and emails. The data exists, but it's scattered, stale, and difficult to act on in real time. Taxilla turns accounts receivables process into live intelligence and control.
Real-time DSO & aging across entities, regions, and customers
Collection effectiveness (CEI) and collector-level productivity
At-risk revenue flagged before it becomes bad debt
Dispute and deduction trends by customer, reason, and value
Unapplied cash tracked and trended, so nothing sits idle
The result: the AR Controller stops assembling reports and starts making decisions - spotting a slipping account before it ages, forecasting cash with confidence, and walking into close with the numbers already reconciled.
Taxilla's Accounts Receivable software is part of the complete Invoice to Cash platform - the full order-to-cash suite Taxilla runs on a single system.
DSO
Cash application automation rate
Manual AR effort
Collections productivity
Unapplied cash
Bad debt / write-offs
Time to close AR
Taxilla's AR platform layers on top of your existing stack and connects over API, SFTP, or secure file transfer - no rip-and-replace.
Running a custom or in-house system? Our Format-Agnostic Engine integrates with any custom or niche software in your ecosystem seamlessly.
Finance teams today are under pressure from every direction. CFOs are expected to improve cash flow, reduce DSO, increase forecasting accuracy, and scale...
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If you are a CFO or finance leader, you already know that what does not get measured does not get managed...
An accounts receivable ageing report is a financial document that groups a company's outstanding customer invoices by how long they have been unpaid...
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