Shared costs and revenues often lack
standardized rules. Allocations are manually calculated,
inconsistently applied, and
difficult
to justify during audits.
Rule-based allocation engine for cost/revenue splits
Configurable drivers (e.g., headcount, usage, % allocation)
Auto-generation of allocation journals across entities
Automating allocation logic ensures consistency across entities, reduces errors, and improves audit readiness-freeing up finance teams from back-and-forth corrections and last-minute justifications.
From Excel trackers to delayed approvals, IC
postings get stuck in email threads
and offline handoffs-introducing rrors before the books
even close.
Workflow-based approval engine with maker-checker
Real-time collaboration ledger with counterparty view
Auto-posting of IC entries to ERPs with traceability
Integrated workflows replace email-based approvals, reduce back-and-forth, and ensure timely, traceable, and compliant IC postings across entities.
Mismatches, missing entries, and lack of audit
trails create a reconciliation
nightmare-leaving finance teams to clean up just when they
should
be closing.
AI and rule-based matching engine
Exception tracking and variance workflows
Complete audit trail with attachments and comments
Automated reconciliation removes delays, surfaces issues in real time, and ensures that the month-end close isn't spent chasing variances and justifying mismatches.
Without live dashboards and elimination status
across entities, group consolidation
is delayed, and CFOs are forced to make decisions in
the
dark.
Real-time IC balance and reconciliation dashboards
Auto-elimination entries aligned to group consolidation
Drill-down to transaction-level supporting data
Real-time visibility into IC positions, disputes, and eliminations helps CFOs make timely, informed decisions-while ensuring faster and cleaner group.
Years in
Business
Countries
Covered
ERP & Business Systems Connections
Transactions
per Annum
Satisfied
Customers
The Essential Intercompany Package gives finance teams everything they need to streamline allocations, postings, and reconciliations-without juggling spreadsheets, emails, or month-end surprises.
Streamline the complete intercompany lifecycle-from initiation to consolidation.
Built for scale, flexibility, and seamless integration
Ensure control, transparency, and traceability across entities.
Identify, track, and resolve anomalies-before they affect the close.
Extend your capabilities with specialized modules tailored to your industry needs
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.
Connect financial close data to planning, budgeting, and forecasting processes for smarter, faster decisions.
Turn your close into a launchpad for better forecasts with real-time integration between actuals and planning
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
