The Oman Tax Authority officially moved Oman closer ....
The UAE is accelerating its transition toward ...
Poland's National e-Invoicing System (KSeF) mandates ...
Belgium's e-invoicing mandate kicks off January 1, 2026, with a grace ....
Sign-In
Get a detailed demo
Speak with an Expert
Automate intercompany reconciliation across entities, ERPs, and currencies with a centralized, audit-ready reconciliation engine. Taxilla replaces spreadsheet-driven IC reconciliations with AI-assisted matching, workflow-based resolution, and continuous close readiness.
ERP-native tools and spreadsheets fail to handle real-world intercompany reconciliation complexity:
Disconnected ERPs & Ledgers across selling and buying entities
Manual Excel matching for AR/AP, revenue vs cost, clearing accounts
Unclear ownership for mismatches and aged items
FX & timing differences creating unexplained variances
Audit pressure with missing evidence and approvals
Close delays driven by late-stage reconciliation firefighting
Outcome: Slower closes, growing reconciling items, and audit fatigue.
Taxilla automates end-to-end intercompany reconciliation as a core pillar of the Intercompany Close Suite. It acts as a centralized intercompany reconciliation sub-ledger that governs matching, investigation, dispute resolution, approval, and certification of every intercompany balance-across entities, geographies, currencies, and ERPs.
Every intercompany transaction is systematically:
Consolidate intercompany transactions from ERPs and source systems into a unified IC reconciliation layer. Supports multi-entity, multi-currency environments with full traceability
Automatically match intercompany balances using configurable, FX-aware rules and tolerances. Supports one-to-one, one-to-many, and continuous matching.
Unmatched or partial items are automatically flagged and routed for investigation. Enables root-cause analysis with comments, evidence, and counterparty collaboration.
Role-based workflows ensure balances are reviewed, approved, and certified before close. Includes escalations, approvals, and full audit trails.
Track reconciliation status in real time to prevent unresolved items at close. Provides IC aging, dispute status, and audit-ready certification.
Reduce reconciliation cycles by 60-70% through automation
Full traceability from source transaction → match → explanation → approval
Both entities see the same data, logic, and resolution status
Reconcile across SAP, Oracle, NetSuite, Dynamics, and hybrid landscapes
Defined preparer, reviewer, and approver responsibilities per entity
Connects seamlessly with SAP, Oracle, NetSuite, Dynamics, and other ERPs-reconciling intercompany balances across heterogeneous systems without disruption.
Matches and identifies intercompany differences throughout the period, not just at month-end-reducing last-minute close pressure.
Links seller and buyer entries in a single reconciliation view, enabling clear visibility into timing, FX, and pricing differences.
Eliminates Excel trackers and ERP customizations with a governed, audit-ready reconciliation layer deployed outside your core systems.
Taxilla integrates with:
Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.
Reduced IC reconciliation effort by 75% across 20+ entities.
Automated AR/AP and clearing account reconciliation across regions.
Resolved revenue vs cost mismatches in minutes, not days.
Enabled entity-level accountability and audit-ready reconciliations.
Taxilla pricing scales with your allocation complexity and transaction volume-ensuring you pay only for what you use.
Mid-market firms
Multinationals with shared services
Large global enterprises
Please fill your details. One of our specialists will get in touch with you.
We value your privacy and will never share your personal information with third parties. For more details, see our Privacy Policy.