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Turn financial planning into a structured, repeatable, and governed process. Taxilla delivers financial planning software designed for mid-sized finance teams to plan revenues, costs, and resources using driver-based and assumption-led models-without relying on fragile Excel spreadsheets. Unlike spreadsheet-based planning or isolated FP&A tools, Taxilla's Planning module is natively integrated with Budgeting, Forecasting, Reporting & Analysis, ensuring every plan is connected to actuals, forecasts, and performance outcomes.
As shared services expand and entities multiply, finance teams struggle with ERP-native and spreadsheet-driven cost allocation models:
Complex spreadsheets with hidden formulas, broken links, and key-person dependency.
Headcount, revenue, and cost assumptions maintained separately across teams.
Changes to assumptions are difficult to track or explain.
Plans rolled up manually across cost centers, departments, and entities.
Annual plans fail to reflect real-time business changes.
The result: low confidence in plans, slow decision-making, and constant rework by FP&A teams.
Taxilla automates financial planning and analysis as a core pillar of the FP&A Suite. It provides a centralized planning layer that governs assumptions, drivers, calculations, workflows, and approvals across the organization.
Fully Automated End-to-End Process
Standardized planning models for revenue, expenses, headcount, and departments-built on a single governed data model.
Plan using business drivers like headcount, pricing, volumes, and inflation-automatically cascading across months, GLs, and entities.
Assign preparers, reviewers, and approvers to each planning area-ensuring accountability and segregation of duties.
Run multiple scenarios (Base / Upside / Downside) without duplicating spreadsheets.
Plans align directly with actuals from ERP-eliminating reconciliation gaps between planning and reporting.
Eliminate manual model building and consolidation.
All assumptions, drivers, and calculations in one system.
Driver-based logic reduces guesswork and manual overrides.
Every change is tracked, reviewed, and approved.
Supports multi-department and multi-entity planning.
Revenue, cost, and headcount planning in one platform.
Percentage-based, volume-based, and rule-driven planning logic.
Plan by entity, department, cost center, project, or product.
Maker-checker controls with version locking.
Compare multiple planning scenarios side by side.
Ensure plans roll seamlessly into budgeting, forecasting, and reporting.
Planning connects directly to: Budgeting, Forecasting, Reporting & Analysis
Plans, forecasts, and actuals governed centrally.
Update plans as assumptions change-not once a year.
Track every assumption, version, and approval.
Works across SAP, Oracle, NetSuite, Dynamics.
Taxilla integrates with:
Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.
Enable driver-based cost and headcount planning across plants, cost centers, and production lines. Automatically cascade volume, labor, and overhead assumptions into monthly and annual plans.
Plan revenue, margins, and operating costs by store, region, and sales channel. Align planning assumptions to seasonality, promotions, and regional performance drivers.
Model ARR, headcount, and operating expenses using base, upside, and downside growth scenarios. Continuously align hiring and spend plans with revenue forecasts and runway targets.
Plan capacity, billable utilization, and delivery costs across practices and client engagements. Link headcount and cost plans directly to utilization rates and revenue realization assumptions.
Taxilla pricing scales based on planning complexity, dimensionality, scenario depth, and number of legal entities, ensuring you pay only for what you need-without overbuying enterprise features upfront.
Small FP&A teams
Multi-department organizations
Multi-entity enterprises
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