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Taxilla Reporting & Analysis produces management reports, KPI dashboards, and variance analysis directly from the Shared Ledger - the moment the close approves, reporting is available. No manual extraction, no Excel formatting, no 2-day delay between close and management pack.
The financial close is done, the consolidation is complete - and then the management pack takes another 2-3 days to prepare. The reporting process is an afterthought, not a by-product of the close.
Consolidated actuals exported from the consolidation system, imported into a reporting tool or Excel, reformatted to match report templates - adding 2-3 days after the close is complete.
Comparing actuals to budget and prior period requires manual formulas, pivot tables, and cross-referencing - a process that is rebuilt from scratch every reporting cycle.
Executive KPI dashboards are updated by pasting numbers from ERP exports into formatted presentations - a manual process that introduces errors and takes hours each period.
When CFOs want to understand what drove a consolidated variance, FP&A must manually compile entity-level detail - the management pack has no analytical drilldown capability.
Board reports, management accounts, entity-level packs, and segment reports are all formatted separately - each a manual derivation of the same underlying data, with format differences creating confusion.
By the time management accounts reach leadership - 5-7 days after period-end - decisions have already been made. Reporting is historic, not decision-supporting.
Reporting reads directly from the Shared Ledger - when the close approves period actuals, all reports and dashboards update automatically with no manual data load.
Management P&L, balance sheet, segment reports, and KPI dashboards configured once - mapped to reporting line items, comparatives, and variance columns, applied every period automatically.
When the close approves, the period management pack is generated automatically - actual vs budget, actual vs prior period, YTD comparisons - ready immediately without manual preparation.
Any summary line in the management pack can be drilled to entity, cost centre, and transaction level - enabling analytical conversations without manual data compilation.
Reports distributed to stakeholders via the platform or exported in configured formats - with access controls so each audience sees the right level of detail.
We will demonstrate automated report generation, variance analysis, KPI dashboards, and drilldown - using your reporting structure and entity hierarchy.
Standard management account packs - consolidated and by entity - generated automatically from Shared Ledger data when the close approves.
Actual vs budget, actual vs prior period, and YTD variance - automatically computed and formatted every period without manual formula building.
Executive KPI dashboards updated automatically from the Shared Ledger - revenue, margin, headcount, working capital - always current without manual number input.
Summary lines drillable to entity, cost centre, and transaction detail - analytical questions answered in the system without manual data compilation by FP&A.
Board reports, management accounts, entity packs, and segment reports configured as separate views of the same Shared Ledger data - consistent numbers, audience-appropriate format.
Budget, latest forecast, and actual side-by-side in the same reporting view - drawn from the same Shared Ledger, no cross-system reconciliation required.
Reports update automatically when the close approves - management accounts available the same day as close completion, not 2-3 days later.
Report templates configured once and applied automatically every period - no manual extraction, reformatting, or variance formula building.
Executive dashboards update automatically from the Shared Ledger - no manual number input, no dashboard refresh process.
Actuals vs budget vs prior period computed automatically - FP&A analysts focus on explaining variances, not computing them.
Any consolidated summary line drillable to entity and transaction detail - management questions answered in minutes, not days.
All reports drawn from the same Shared Ledger - board, management, and entity packs show consistent numbers regardless of format.
Reporting & Analysis works standalone or as part of the complete FP&A platform - drawing from the Shared Ledger that connects Financial Close, Consolidation, and Planning.
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