Disconnected budgeting, forecasting, and actuals prevent timely decisions-and leave CFOs reacting instead of leading.
Unified plan vs. actual dashboards with drill-down to transaction level
Real-time integration with ERP (GL, AP, AR, projects)
Multi-scenario and version control capabilities
Up to 70% faster plan vs. actual variance analysis and resolution due to real-time, integrated datasets and audit traceability
Manual models, broken links, and version chaos make forecasting error-prone and painfully slow.
AI based native engine with version control and audit trail
Driver-based, rule-configurable forecast engine with AI suggestions
No-click data refresh from source systems
40-70% improvement in forecast accuracy and 90% fewer manual errors by eliminating version sprawl and automating driver inputs
By the time plans are consolidated and
approved, the assumptions have
changed-making decisions based on outdated data.
Rolling forecast templates with real-time data refresh
Live dashboards with embedded collaboration and scenario modeling
Smart alerts for assumption drift, threshold breaches, or anomalies
70% faster reforecast cycles, enabling weekly or monthly rolling forecasts instead of quarterly static budgets
Lack of collaboration across sales, HR, and operations turns FP&A into a black box-instead of a business-wide planning engine.
Role-based planning modules (Sales, HR, Ops) with controlled access
Embedded comment/chat/approval workflows in each planning layer
Task assignment and status tracking for each stakeholder
2x higher cross-functional participation in planning cycles and 35% faster budget approvals due to intuitive workflows and transparency
Years in
Business
Countries
Covered
ERP & Business Systems Connections
Transactions
per Annum
Satisfied
Customers
Taxilla's FP&A Package simplifies planning, forecasting, and reporting with fast deployment and seamless ERP integration. Built for finance teams, it combines Excel-native modeling, AI-driven forecasting, and real-time plan vs. actuals‐all in one platform.
Designed for fast implementation and scalable rollouts
Built to integrate across your financial ecosystem
Empowering finance with dynamic and accurate forecasting tools
Designed for business-wide engagement with full control and transparency.
Extend your capabilities with specialized modules tailored to your industry needs
Automate reconciliations, eliminations, and netting across multiple entities to reduce friction in the period-end close
Accelerates intercompany close by up to 60% and ensures accurate eliminations without post-close cleanup.
Streamline financial close with automated tasks, reconciliations, journal entries, real-time tracking, and audit-ready certification.
Reduces close cycle time by up to 50% and gives finance teams full visibility, control, and compliance-every step of the way
Streamline entity-level data aggregation into accurate,compliant, consolidated financials.
Deliver accurate consolidated results faster‐with traceability from group-level statements to source entities.
Integrate ESG disclosures into the financial close cycle to meet stakeholder expectations and evolving regulations.
Streamline ESG reporting alongside financials-no extra tools, no fragmented disclosures.
Embed tax validations and compliance logic directly into close workflows to ensure control and regulatory accuracy.
Transform compliance from a checkbox to a competitive edge with automated workflows and audit-ready documentation
Monitor, measure, and optimize every stage of the close with data-driven insights and automation signals.
Continuously improve your close with measurable insights‐not gut feel or post-mortem reviews.
Every industry has a unique challenge-see how Taxilla adapts and delivers
